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Registered number: 14039070
Q Ball Sports Bar Ltd
Unaudited Financial Statements
For the Period 11 April 2022 to 31 May 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 14039070
31 May 2023
£
Fixed assets 146,256
Current assets 86,746
Creditors: Amounts Falling Due Within One Year (107,274 )
NET CURRENT LIABILITIES (20,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,728
Creditors: Amounts Falling After More Than One Year (101,244 )
NET ASSETS 24,484
CAPITAL AND RESERVES 24,484

Notes

1. General Information
Q Ball Sports Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14039070 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brian Salmon
Director
Mrs Emily Salmon
Director
01/03/2024