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 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
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023
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
And signed on behalf of the board by:
Name:
Status: Director
QUEDOC COMMUNITY ACTIVITIES CIC
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
QUEDOC COMMUNITY ACTIVITIES CIC
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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 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
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.
No consultation with stakeholders
No remuneration was received
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