0 false false false false false false false false false true false true false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI680234 2022-07-01 2023-06-30 NI680234 2023-06-30 NI680234 2022-06-30 NI680234 bus:Director1 2022-07-01 2023-06-30 NI680234 core:WithinOneYear 2022-06-30 NI680234 bus:Director1 2022-06-30 NI680234 bus:Director1 2023-06-30 NI680234 bus:Director1 2022-06-30 NI680234 bus:Director1 2021-06-22 2022-06-30 NI680234 bus:Micro-entities 2022-07-01 2023-06-30 NI680234 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI680234 bus:FullAccounts 2022-07-01 2023-06-30 NI680234 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI680234 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI680234
CBQS Ltd
Filleted Unaudited Financial Statements
30 June 2023
CBQS Ltd
Statement of Financial Position
30 June 2023
Period from
Year to
22 Jun 21 to
30 Jun 23
30 Jun 22
£
£
£
£
Current assets
418
29,378
Creditors: amounts falling due within one year
21,425
----
--------
Net current assets
418
7,953
----
-------
Total assets less current liabilities
418
7,953
Accruals and deferred income
408
600
----
-------
10
7,353
----
-------
Capital and reserves
10
7,353
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Quinn
5,433
20,821
( 25,846)
408
-------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Quinn
69,196
( 63,763)
5,433
----
--------
--------
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2024 , and are signed on behalf of the board by:
Mr C Quinn
Director
Company registration number: NI680234
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Carricknagavna Road, Newry, Co Down, BT35 7PZ.