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Registration number: 01116740

SQP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

image-name
 

SQP Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SQP Limited

Company Information

Directors

The Hon. R A Rayne

Mr D R Rayne

Company secretary

Mrs R Majithia

Registered office

10 Norwich Street
London
EC4A 1BD

Accountants

Ritchie Phillips LLP
Ground Floor South Suite
Afon House
Worthing Road
Horsham
West Sussex
RH12 1TL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SQP Limited
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SQP Limited for the year ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SQP Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SQP Limited and state those matters that we have agreed to state to the Board of Directors of SQP Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SQP Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SQP Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SQP Limited. You consider that SQP Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SQP Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ritchie Phillips LLP
Ground Floor South Suite
Afon House
Worthing Road
Horsham
West Sussex
RH12 1TL

12 October 2023

 

SQP Limited

(Registration number: 01116740)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

6,914,202

8,613,830

Current assets

914,529

705,274

Prepayments and accrued income

12,281

6,485

Creditors: Amounts falling due within one year

(221,585)

(246,627)

Net current assets

705,225

465,132

Total assets less current liabilities

7,619,427

9,078,962

Creditors: Amounts falling due after more than one year

(7,649,756)

(7,667,891)

 

(30,329)

1,411,071

Capital and reserves

(30,329)

1,411,071

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Norwich Street
London
EC4A 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SQP Limited

(Registration number: 01116740)
Balance Sheet as at 31 December 2022

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
The Hon. R A Rayne
Director