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Company Registration No. 11282465 (England and Wales)
Qcurb Build Ltd Unaudited accounts for the year ended 31 March 2024
Qcurb Build Ltd Unaudited accounts Contents
Page
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Qcurb Build Ltd Company Information for the year ended 31 March 2024
Directors
Richard Cano Robert Kirby
Company Number
11282465 (England and Wales)
Registered Office
Lane Accounting Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Qcurb Build Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,767 
4,081 
Current assets
Inventories
72,486 
50,860 
Debtors
187,434 
148,249 
Cash at bank and in hand
12,447 
53,599 
272,367 
252,708 
Creditors: amounts falling due within one year
(220,530)
(176,390)
Net current assets
51,837 
76,318 
Total assets less current liabilities
53,604 
80,399 
Creditors: amounts falling due after more than one year
(52,761)
(78,192)
Net assets
843 
2,207 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
743 
2,107 
Shareholders' funds
843 
2,207 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Richard Cano Director Company Registration No. 11282465
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Qcurb Build Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Qcurb Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11282465. The registered office is Lane Accounting, Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,730 
5,000 
11,211 
17,941 
At 31 March 2024
1,730 
5,000 
11,211 
17,941 
Depreciation
At 1 April 2023
1,477 
2,000 
10,383 
13,860 
Charge for the year
236 
1,250 
828 
2,314 
At 31 March 2024
1,713 
3,250 
11,211 
16,174 
Net book value
At 31 March 2024
17 
1,750 
- 
1,767 
At 31 March 2023
253 
3,000 
828 
4,081 
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Qcurb Build Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,256 
101,301 
Amounts due from group undertakings etc.
93,067 
8,067 
Other debtors
33,111 
38,881 
187,434 
148,249 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,200 
19,207 
VAT
61,697 
26,022 
Trade creditors
81,632 
89,483 
Taxes and social security
17,662 
11,971 
Other creditors
37,470 
28,177 
Accruals
1,869 
1,530 
220,530 
176,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,403 
61,862 
Amounts owed to group undertakings and other participating interests
11,358 
16,330 
52,761 
78,192 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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