REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
FOR |
FNZ Q-HUB LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
FOR |
FNZ Q-HUB LIMITED |
FNZ Q-HUB LIMITED (REGISTERED NUMBER: 13475094) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 24 December 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
FNZ Q-HUB LIMITED |
COMPANY INFORMATION |
for the Year Ended 24 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3 Mellor Road |
Cheadle Hulme |
Cheadle |
Cheshire |
SK8 5AT |
FNZ Q-HUB LIMITED (REGISTERED NUMBER: 13475094) |
ABRIDGED BALANCE SHEET |
24 December 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 5 | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company. |
FNZ Q-HUB LIMITED (REGISTERED NUMBER: 13475094) |
ABRIDGED BALANCE SHEET - continued |
24 December 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
FNZ Q-HUB LIMITED (REGISTERED NUMBER: 13475094) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 24 December 2023 |
1. | STATUTORY INFORMATION |
Fnz Q-Hub Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Going concern |
The financial statements have been prepared as a going concern which the directors consider appropriate. The company's going concern is reliant on the continued support of FNZ Group, an associated company, who have confirmed their willingness to do so for the foreseeable future. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
FNZ Q-HUB LIMITED (REGISTERED NUMBER: 13475094) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 24 December 2023 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 25 December 2022 |
Additions |
At 24 December 2023 |
DEPRECIATION |
At 25 December 2022 |
Charge for year |
At 24 December 2023 |
NET BOOK VALUE |
At 24 December 2023 |
At 24 December 2022 |
5. | RESERVES |
Retained |
earnings |
£ |
At 25 December 2022 | ( |
) |
Deficit for the year | ( |
) |
At 24 December 2023 | ( |
) |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is FNZ Group Entities Limited. |