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Company Registration No. 09075840 (England and Wales)
Q BASEMENT LTD Unaudited accounts for the year ended 30 June 2023
Q BASEMENT LTD Unaudited accounts Contents
Page
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Q BASEMENT LTD Company Information for the year ended 30 June 2023
Director
Piotr Fereniec
Company Number
09075840 (England and Wales)
Registered Office
170 GREENFORD ROAD HARROW HA1 3QX
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Q BASEMENT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
56,267 
47,598 
Cash at bank and in hand
11,132 
843 
67,399 
48,441 
Creditors: amounts falling due within one year
(65,099)
(48,483)
Net current assets/(liabilities)
2,300 
(42)
Net assets/(liabilities)
2,300 
(42)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,200 
(142)
Shareholders' funds
2,300 
(42)
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2024 and were signed on its behalf by
Piotr Fereniec Director Company Registration No. 09075840
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Q BASEMENT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Q BASEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09075840. The registered office is 170 GREENFORD ROAD, HARROW, HA1 3QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,675 
Other debtors
56,267 
40,923 
56,267 
47,598 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
45,587 
45,202 
VAT
12,022 
3,133 
Trade creditors
- 
148 
Taxes and social security
7,490 
- 
65,099 
48,483 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Piotr Fereniec
Loan to the Director
40,923 
11,282 
- 
52,205 
40,923 
11,282 
- 
52,205 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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