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Company registration number: 13872276
SQB Property Services Ltd
Unaudited filleted financial statements
31 January 2023
SQB Property Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SQB Property Services Ltd
Directors and other information
Directors Mr P Brookes
Mrs S Quinn Brookes
Company number 13872276
Registered office 99 Parkway Avenue
Sheffield
South Yorkshire
S94WG
Business address RHJ Accountants Limited
99 Parkway Avenue
Sheffield
S9 4WG
Accountants RHJ Accountants Ltd
99 Parkway Avenue,
Sheffield
South Yorkshire
S94WG
SQB Property Services Ltd
Statement of financial position
31 January 2023
31/01/23
£
Fixed assets ( 433,600)
_______
Current assets 4,661
Creditors: amounts falling due within one year ( 114,285)
_______
Net current liabilities ( 109,624)
_______
Total assets less current liabilities ( 543,224)
Accruals and deferred income ( 1,440)
_______
Net liabilities ( 544,664)
_______
Capital and reserves ( 544,664)
_______
Notes to the financial statements
SQB Property Services Ltd
Period ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. 2.Going Concern note
The accounts have been prepared on the going concern basis. This is based on the continued support of Security and Facilites Support UK Limited. A company registered in England of which both of the dirctors of SQB Propery Services Ltd are directors and shareholders.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2023 , and are signed on behalf of the board by:
Mr P Brookes
Director
Company registration number: 13872276
The company is a private company limited by shares, registered in United Kingdom.