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 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

QUEDOC COMMUNITY ACTIVITIES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

QUEDOC COMMUNITY ACTIVITIES CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

The company has not been able to operate due to ill health of the directors. Covid also had an impact on the ability of the company to trade. Directors agreed that it would be in everyone's interest to investigate closing the company.



Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

Mrs Christine Healey
Amy McCann
Kathryn Betts


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 June 2023

And signed on behalf of the board by:
Name: Amy McCann
Status: Director

QUEDOC COMMUNITY ACTIVITIES CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

QUEDOC COMMUNITY ACTIVITIES CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
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 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

QUEDOC COMMUNITY ACTIVITIES CIC

Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 10 June 2023
and signed on behalf of the board by:

Name: Mrs Christine Healey
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 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

QUEDOC COMMUNITY ACTIVITIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    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 2023

Company activities and impact

The company has not carried out any activities, and the directors have agreed to close the company. Unfortunately due to the effect of Covid, the company was unable to develop as they had hoped.

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 2023

And signed on behalf of the board by:
Name: Christine Healey
Status: Director