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
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
Qcurb Build Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,767
4,081
Cash at bank and in hand
12,447
53,599
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)
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
Qcurb Build Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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
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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
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
At 31 March 2024
17
1,750
-
1,767
At 31 March 2023
253
3,000
828
4,081
Qcurb Build Ltd
Notes to the Accounts
for the year ended 31 March 2024
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
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,200
19,207
Trade creditors
81,632
89,483
Taxes and social security
17,662
11,971
Other creditors
37,470
28,177
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Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
11,358
16,330
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Average number of employees
During the year the average number of employees was 6 (2023: 6).