1 April 2022 false No description of principal activity Taxfiler 2023.9 11664881business:PrivateLimitedCompanyLtd2022-04-012023-03-31 116648812022-03-31 116648812022-04-012023-03-31 11664881business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11664881business:FilletedAccounts2022-04-012023-03-31 116648812023-03-31 11664881business:Director12022-04-012023-03-31 11664881business:Director22022-04-012023-03-31 11664881business:RegisteredOffice2022-04-012023-03-31 116648812022-03-31 11664881core:WithinOneYear2023-03-31 11664881core:WithinOneYear2022-03-31 11664881core:AfterOneYear2023-03-31 11664881core:AfterOneYear2022-03-31 11664881countries:EnglandWales2022-04-012023-03-31 116648812021-04-012022-03-31 11664881business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11664881 (England and Wales)
HQDB Ltd Unaudited accounts for the year ended 31 March 2023
HQDB Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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HQDB Ltd Company Information for the year ended 31 March 2023
Directors
Mr Stephen Haynes Mr Lucas Quelch
Company Number
11664881 (England and Wales)
Registered Office
16 Vyne Road Sherborne St. John Basingstoke Berkshire RG24 9HX
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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HQDB Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
26,286 
21,909 
Current assets
26,312 
92,334 
Creditors: amounts falling due within one year
(38,319)
(99,732)
Net current liabilities
(12,007)
(7,398)
Total assets less current liabilities
14,279 
14,511 
Creditors: amounts falling due after more than one year
(12,573)
(13,625)
Accruals and deferred income
(1,700)
- 
Net assets
6 
886 
Capital and reserves
6 
886 
NOTES TO THE ACCOUNTS
1 Statutory information
HQDB Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664881. The registered office is 16 Vyne Road, Sherborne St. John, Basingstoke, Berkshire, RG24 9HX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2023
Mr Stephen Haynes Director Company Registration No. 11664881
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