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2021-04-06 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item7 2021-04-05 11972799 dpl-frs:CostSales dpl-frs:Item7 2022-04-05 11972799 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-06 2022-04-05 11972799 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-06 2022-04-05 11972799 dpl-frs:Item8 2021-04-06 2022-04-05 11972799 dpl-frs:Item8 2021-04-05 11972799 dpl-frs:Item8 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item8 2021-04-06 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item8 2021-04-05 11972799 dpl-frs:CostSales dpl-frs:Item8 2022-04-05 11972799 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-06 2022-04-05 11972799 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-06 2022-04-05 11972799 dpl-frs:Item9 2021-04-06 2022-04-05 11972799 dpl-frs:Item9 2021-04-05 11972799 dpl-frs:Item9 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item9 2021-04-06 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item9 2021-04-05 11972799 dpl-frs:CostSales dpl-frs:Item9 2022-04-05 11972799 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2022-04-05 11972799 dpl-frs:Item12 2021-04-06 2022-04-05 11972799 dpl-frs:Item12 2021-04-05 11972799 dpl-frs:Item12 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item12 2021-04-06 2022-04-05 11972799 dpl-frs:CostSales dpl-frs:Item12 2021-04-05 11972799 dpl-frs:CostSales dpl-frs:Item12 2022-04-05 11972799 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-06 2022-04-05 11972799 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-06 2022-04-05 11972799 1 2021-04-06 2022-04-05 11972799 frs-countries:EnglandWales 2021-04-06 2022-04-05 11972799 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-04-05 11972799 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-04-05 11972799 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-04-05 11972799 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-04-05 11972799 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-04-06 2021-04-05 11972799 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frs-core:OtherResidualIntangibleAssets 2020-04-06 2021-04-05 11972799 frs-core:OtherResidualIntangibleAssets 2020-04-05 11972799 frs-core:PlantMachinery 2021-04-05 11972799 frs-core:PlantMachinery 2020-04-06 2021-04-05 11972799 frs-core:PlantMachinery 2020-04-05 11972799 frs-core:Secured 2021-04-05 11972799 frs-core:Unsecured 2021-04-05 11972799 frs-core:WithinOneYear 2020-04-06 2021-04-05 11972799 frs-core:WithinOneYear 2021-04-05 11972799 frs-core:CapitalRedemptionReserve 2020-04-06 2021-04-05 11972799 frs-core:CapitalRedemptionReserve 2020-04-05 11972799 frs-core:CapitalRedemptionReserve 2021-04-05 11972799 frs-core:OtherReservesSubtotal 2020-04-06 2021-04-05 11972799 frs-core:OtherReservesSubtotal 2020-04-05 11972799 frs-core:OtherReservesSubtotal 2021-04-05 11972799 frs-core:RevaluationReserve 2020-04-06 2021-04-05 11972799 frs-core:RevaluationReserve 2020-04-05 11972799 frs-core:RevaluationReserve 2021-04-05 11972799 frs-core:SharePremium 2020-04-06 2021-04-05 11972799 frs-core:SharePremium 2020-04-05 11972799 frs-core:SharePremium 2021-04-05 11972799 frs-core:ShareCapital 2020-04-06 2021-04-05 11972799 frs-core:ShareCapital 2020-04-05 11972799 frs-core:ShareCapital 2021-04-05 11972799 frs-core:RetainedEarningsAccumulatedLosses 2020-04-06 2021-04-05 11972799 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-04-05 11972799 frs-core:RetainedEarningsAccumulatedLosses 2021-04-05 11972799 frs-core:RetainedEarningsAccumulatedLosses 2020-04-05 11972799 frs-core:RetainedEarningsAccumulatedLosses 2021-04-05 11972799 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-04-05 11972799 frs-countries:UnitedKingdom 2020-04-06 2021-04-05 11972799 frs-countries:Europe 2020-04-06 2021-04-05 11972799 frs-countries:NorthAmerica 2020-04-06 2021-04-05 11972799 frs-countries:SouthAmerica 2020-04-06 2021-04-05 11972799 frs-countries:Asia 2020-04-06 2021-04-05 11972799 frs-countries:RestWorldOutsideUK 2020-04-06 2021-04-05 11972799 frs-bus:HighestPaidDirector 2020-04-06 2021-04-05 11972799 frs-bus:PrivateLimitedCompanyLtd 2020-04-06 2021-04-05 11972799 frs-bus:CompanyLimitedByGuarantee 2020-04-06 2021-04-05 11972799 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-06 2021-04-05 11972799 frs-bus:LimitedLiabilityPartnershipsSORP 2020-04-06 2021-04-05 11972799 frs-bus:FullAccounts 2020-04-06 2021-04-05 11972799 frs-bus:FilletedAccounts 2020-04-06 2021-04-05 11972799 frs-bus:AbridgedAccounts 2020-04-06 2021-04-05 11972799 frs-bus:FRS102 2020-04-06 2021-04-05 11972799 frs-bus:MediumEntities 2020-04-06 2021-04-05 11972799 frs-bus:SmallEntities 2020-04-06 2021-04-05 11972799 frs-bus:EntityHasNeverTraded 2020-04-06 2021-04-05 11972799 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-06 2021-04-05 11972799 frs-bus:Audited 2020-04-06 2021-04-05 11972799 frs-bus:AuditExempt-NoAccountantsReport 2020-04-06 2021-04-05 11972799 frs-bus:AuditExemptWithAccountantsReport 2020-04-06 2021-04-05 11972799 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-04-06 2021-04-05 11972799 frs-bus:LargeCompaniesRegimeForAccounts 2020-04-06 2021-04-05 11972799 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-04-06 2021-04-05 11972799 frs-bus:SmallCompaniesRegimeForAccounts 2020-04-06 2021-04-05 11972799 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-04-06 2021-04-05 11972799 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-04-06 2021-04-05 11972799 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-04-06 2021-04-05 11972799 frs-bus:OrdinaryShareClass1 2020-04-06 2021-04-05 11972799 frs-bus:OrdinaryShareClass1 2020-04-05 11972799 frs-bus:OrdinaryShareClass1 2021-04-05 11972799 frs-bus:OrdinaryShareClass2 2020-04-06 2021-04-05 11972799 frs-bus:OrdinaryShareClass2 2020-04-05 11972799 frs-bus:OrdinaryShareClass2 2021-04-05 11972799 frs-bus:OrdinaryShareClass3 2020-04-06 2021-04-05 11972799 frs-bus:OrdinaryShareClass3 2020-04-05 11972799 frs-bus:OrdinaryShareClass3 2021-04-05 11972799 frs-bus:OrdinaryShareClass4 2020-04-06 2021-04-05 11972799 frs-bus:OrdinaryShareClass4 2020-04-05 11972799 frs-bus:OrdinaryShareClass4 2021-04-05 11972799 frs-bus:OrdinaryShareClass5 2020-04-06 2021-04-05 11972799 frs-bus:OrdinaryShareClass5 2020-04-05 11972799 frs-bus:OrdinaryShareClass5 2021-04-05 11972799 frs-bus:PreferenceShareClass1 2020-04-06 2021-04-05 11972799 frs-bus:PreferenceShareClass1 2020-04-05 11972799 frs-bus:PreferenceShareClass1 2021-04-05 11972799 frs-bus:PreferenceShareClass2 2020-04-06 2021-04-05 11972799 frs-bus:PreferenceShareClass2 2020-04-05 11972799 frs-bus:PreferenceShareClass2 2021-04-05 11972799 frs-bus:PreferenceShareClass3 2020-04-06 2021-04-05 11972799 frs-bus:PreferenceShareClass3 2020-04-05 11972799 frs-bus:PreferenceShareClass3 2021-04-05 11972799 frs-bus:PreferenceShareClass4 2020-04-06 2021-04-05 11972799 frs-bus:PreferenceShareClass4 2020-04-05 11972799 frs-bus:PreferenceShareClass4 2021-04-05 11972799 frs-bus:PreferenceShareClass5 2020-04-06 2021-04-05 11972799 frs-bus:PreferenceShareClass5 2020-04-05 11972799 frs-bus:PreferenceShareClass5 2021-04-05 11972799 1 2020-04-06 2021-04-05 11972799 1 2021-04-05 11972799 1 2020-04-06 2021-04-05 11972799 frs-core:LeasedAssets 2020-04-06 2021-04-05 11972799 frs-core:OwnedAssets 2020-04-06 2021-04-05 11972799 frs-core:CurrencyRisk 2020-04-06 2021-04-05 11972799 frs-core:MarketRisk 2020-04-06 2021-04-05 11972799 frs-core:InterestRateRisk 2020-04-06 2021-04-05 11972799 frs-core:DeferredTaxation 2020-04-06 2021-04-05 11972799 frs-core:DeferredTaxation 2020-04-05 11972799 frs-core:DeferredTaxation 2021-04-05 11972799 frs-core:OtherProvisionsContingentLiabilities 2020-04-06 2021-04-05 11972799 frs-core:OtherProvisionsContingentLiabilities 2020-04-05 11972799 frs-core:OtherProvisionsContingentLiabilities 2021-04-05 11972799 frs-core:ProvisionsDeferredTax 2021-04-05 11972799 frs-core:OtherDeferredTax 2021-04-05 11972799 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-04-05 11972799 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-04-05 11972799 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-04-05 11972799 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-04-06 2021-04-05 11972799 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-04-05 11972799 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-05 11972799 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-04-06 2021-04-05 11972799 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-04-05 11972799 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-05 11972799 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-04-06 2021-04-05 11972799 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-04-05 11972799 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-05 11972799 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-04-05 11972799 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-04-05 11972799 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-04-05 11972799 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-04-05 11972799 frs-core:Share-basedPaymentsDeferredTax 2021-04-05 11972799 frs-core:TaxCreditsDeferredTax 2021-04-05 11972799 frs-core:CostValuation 2020-04-05 11972799 frs-core:AdditionsToInvestments 2021-04-05 11972799 frs-core:DisposalsRepaymentsInvestments 2021-04-05 11972799 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-04-05 11972799 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-04-05 11972799 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-04-05 11972799 frs-core:OtherIncreaseDecreaseInInvestments 2021-04-05 11972799 frs-core:CostValuation 2021-04-05 11972799 frs-core:ProvisionsForImpairmentInvestments 2020-04-05 11972799 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-04-05 11972799 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:ProvisionsForImpairmentInvestments 2021-04-05 11972799 frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:ListedExchangeTraded 2020-04-05 11972799 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-04-05 11972799 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-04-05 11972799 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-05 11972799 frs-core:UnlistedNon-exchangeTraded 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Registered number: 11972799
Qbh (Crimea) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2022
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11972799
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Stocks 102,887 102,887
Debtors 1,004 1
Cash at bank and in hand 2,487 -
106,378 102,888
Creditors: Amounts Falling Due Within One Year (80,110 ) (102,887 )
NET CURRENT ASSETS (LIABILITIES) 26,268 1
TOTAL ASSETS LESS CURRENT LIABILITIES 26,268 1
Creditors: Amounts Falling Due After More Than One Year (44,173 ) -
NET (LIABILITIES)/ASSETS (17,905 ) 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (17,906 ) -
SHAREHOLDERS' FUNDS (17,905) 1
Page 1
Page 2
For the year ending 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James De Souza
Director
30/11/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Qbh (Crimea) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972799 . The registered office is Queensbridge Homes, 69 High Street, Beckenham, Kent, BR3 1AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
Page 3