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REGISTERED NUMBER: OC396247 (England and Wales)




















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

QUBA SERVICES LLP

QUBA SERVICES LLP (REGISTERED NUMBER: OC396247)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


QUBA SERVICES LLP

GENERAL INFORMATION
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: J D Toogood
Quba Construction Limited





REGISTERED OFFICE: Oak Suite, Rake Factory
Church Road
Smeeth
Ashford
Kent
TN25 6SA





REGISTERED NUMBER: OC396247 (England and Wales)





ACCOUNTANTS: Calcutt Matthews WBZ Ltd
19 North Street
Ashford
Kent
TN24 8LF

QUBA SERVICES LLP (REGISTERED NUMBER: OC396247)

REPORT OF THE MEMBERS
for the Year Ended 30 November 2023


The members present their report with the financial statements of the LLP for the year ended 30 November 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of commercial construction.

DESIGNATED MEMBERS
The designated members during the year under review were:

J D Toogood
Quba Construction Limited

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £102 (2022 - £99 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J D Toogood - Designated member


31 July 2024

QUBA SERVICES LLP (REGISTERED NUMBER: OC396247)

INCOME STATEMENT
for the Year Ended 30 November 2023

Period
29.11.21
Year Ended to
30.11.23 30.11.22
£    £   

TURNOVER - -

Administrative expenses 102 99
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS



(102



)



(99



)

QUBA SERVICES LLP (REGISTERED NUMBER: OC396247)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 295 295

CURRENT ASSETS
Debtors 38,458 35,112
Cash at bank 7 3,345
38,465 38,457
CREDITORS
Amounts falling due within one year 5 35,054 35,053
NET CURRENT ASSETS 3,411 3,404
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,706 3,699

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

3,706

3,699

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 3,706 3,699
Amounts due from members (38,458 ) (35,112 )
(34,752 ) (31,413 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

QUBA SERVICES LLP (REGISTERED NUMBER: OC396247)

BALANCE SHEET - continued
30 November 2023


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 31 July 2024 and were signed by:





J D Toogood - Designated member

QUBA SERVICES LLP (REGISTERED NUMBER: OC396247)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Quba Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 590
DEPRECIATION
At 1 December 2022
and 30 November 2023 295
NET BOOK VALUE
At 30 November 2023 295
At 30 November 2022 295

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1 -
Other creditors 35,053 35,053
35,054 35,053

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind other creditors.