Company registration number 14742787 (England and Wales)
QBERRY PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
QBERRY PROPERTIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Fixed assets
145,928
Current assets
42,382
Creditors: amounts falling due within one year
(153,544)
Net current liabilities
(111,162)
Total assets less current liabilities
34,766
Creditors: amounts falling due after more than one year
(61,200)
Net liabilities
(26,434)
Capital and reserves
(26,434)
Notes to the financial statements
1
Reporting period

The financial statements have been prepared for the period from 20 March 2023 to 31 December 2023, an accounting period which is shorter than a year, as this is the first set of financial statements for the company. Given this is the first accounting period there are no comparative figures.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1
3
Security

The company had bank loans and overdrafts totalling £61,200 which are secured by way of a fixed and floating charge over the investment property and assets of the company.

Qberry Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

QBERRY PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
Ms E M N D O Viegas
Director
Company registration number 14742787 (England and Wales)
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