QBK LIMITED

Company Registration Number:
14106053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 13 May 2022

End date: 31 May 2023

QBK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QBK LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Piccadilly Business Centre
Unit C Aldow Enterprise Park
Blackett Street
Manchester
England
M12 6AE
Company Registration Number: 14106053 (England and Wales)

QBK LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023

13 months to
31 May 2023
£
Turnover 25,266
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 20,922 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 825 )
Profit or (Loss) for Period 3,519

QBK LIMITED

Balance sheet

As at 31 May 2023

13 months to
31 May 2023
£
Called up share capital not paid: 1
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1
Capital and reserves: 1

QBK LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Nils Leonardo Vargas Berzina
Status: Director

The notes form part of these financial statements

QBK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

QBK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No