QUEDOC COMMUNITY ACTIVITIES CIC
QUEDOC COMMUNITY ACTIVITIES CIC
QUEDOC COMMUNITY ACTIVITIES CIC
Company limited by guarantee
Company Registration Number:
11994429 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2022
Period of accounts
Start date: 1 June 2021
End date: 31 May 2022
QUEDOC COMMUNITY ACTIVITIES CIC
Contents of the Financial Statements
for the Period Ended 31 May 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
QUEDOC COMMUNITY ACTIVITIES CIC
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | | |
| Gross profit(or loss): | | |
| Distribution costs: | | |
| Administrative expenses: | | |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | | |
| Profit(or loss) before tax: | | |
| Tax: | | |
| Profit(or loss) for the financial year: | | |
QUEDOC COMMUNITY ACTIVITIES CIC
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | | | |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | | |
| Provision for liabilities: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
QUEDOC COMMUNITY ACTIVITIES CIC
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
QUEDOC COMMUNITY ACTIVITIES CIC
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
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
QUEDOC COMMUNITY ACTIVITIES CIC
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
QUEDOC COMMUNITY ACTIVITIES CIC
Company Number: 11994429 (England and Wales)
Year Ending: 31 May 2022
Company activities and impact
The company has been unable to operate due to personal issues with directors and volunteers.
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
10 June 2022
And signed on behalf of the board by:
Name: Christine Healey
Status: Director