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REGISTERED NUMBER: 14960836 (England and Wales)




















Unaudited Financial Statements

for the Period 26 June 2023 to 30 June 2024

for

Quercus (RWB) Limited

Quercus (RWB) Limited (Registered number: 14960836)






Contents of the Financial Statements
for the Period 26 June 2023 to 30 June 2024




Page

Balance Sheet 1


Quercus (RWB) Limited (Registered number: 14960836)

Balance Sheet
30 June 2024

£    £   
FIXED ASSETS 57,737

CURRENT ASSETS 19,183

PREPAYMENTS AND ACCRUED INCOME 717

CREDITORS
Amounts falling due within one year (107,933 )
NET CURRENT LIABILITIES (88,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,296

)

ACCRUALS AND DEFERRED INCOME 11,100
NET LIABILITIES (41,396 )

CAPITAL AND RESERVES (41,396 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quercus (RWB) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14960836

Registered office: 144 High Street
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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.

Quercus (RWB) Limited (Registered number: 14960836)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:




M J Hughes - Director



J P White - Director