Registered Number 04419990

M Q 1 LTD

Micro-entity Accounts

31 May 2022

M Q 1 LTD Registered Number 04419990

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
375,000
375,000
Current Assets
141,928
115,153
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(162,903)
(164,513)
Net current assets (liabilities)
(20,975)
(49,360)
Total assets less current liabilities
354,025
325,640
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(27,792)
(27,792)
Accruals and deferred income
(12,738)
(2,480)
Total net assets (liabilities)
313,495
295,368
Capital and reserves
313,495
295,368
  • For the year ending 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 August 2022

And signed on their behalf by:
M S Nixon, Director

M Q 1 LTD Registered Number 04419990

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 3 3