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
Q BASEMENT LTD
Company Information
for the year ended 30 June 2023
Company Number
09075840 (England and Wales)
Registered Office
170 GREENFORD ROAD
HARROW
HA1 3QX
Q BASEMENT LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
11,132
843
Creditors: amounts falling due within one year
(65,099)
(48,483)
Net current assets/(liabilities)
2,300
(42)
Net assets/(liabilities)
2,300
(42)
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
Q BASEMENT LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
56,267
40,923
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
45,587
45,202
Taxes and social security
7,490
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to the Director
40,923
11,282
-
52,205
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).