QBCR C.I.C.

Company Registration Number:
11573592 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

QBCR C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

QBCR C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 16
Investments:   0 0
Total current assets: 0 16
Creditors: amounts falling due within one year: 3 0 ( 706 )
Net current assets (liabilities): 0 (690)
Total assets less current liabilities: 1 ( 689)
Total net assets (liabilities): 1 (689)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (690 )
Total Shareholders' funds: 1 (689)

The notes form part of these financial statements

QBCR C.I.C.

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 October 2024
and signed on behalf of the board by:

Name: Roy Litchfield
Status: Director

The notes form part of these financial statements

QBCR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QBCR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 3

QBCR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 0 706
Total 0 706

COMMUNITY INTEREST ANNUAL REPORT

QBCR C.I.C.

Company Number: 11573592 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

No trading took place within this year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 October 2024

And signed on behalf of the board by:
Name: Roy Litchfield
Status: Director