1 July 2021 false No description of principal activity Taxfiler 2023.9.1 04008851business:PrivateLimitedCompanyLtd2021-07-012022-06-30 040088512021-06-30 040088512021-07-012022-06-30 04008851business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 04008851business:AbridgedAccounts2021-07-012022-06-30 040088512022-06-30 04008851business:Director12021-07-012022-06-30 04008851business:Director22021-07-012022-06-30 04008851business:RegisteredOffice2021-07-012022-06-30 040088512021-06-30 04008851core:WithinOneYear2022-06-30 04008851core:WithinOneYear2021-06-30 04008851core:AfterOneYear2022-06-30 04008851core:AfterOneYear2021-06-30 04008851core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 04008851core:ShareCapitalcore:PreviouslyStatedAmount2021-06-30 04008851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 04008851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-06-30 04008851core:PreviouslyStatedAmount2022-06-30 04008851core:PreviouslyStatedAmount2021-06-30 04008851business:SmallEntities2021-07-012022-06-30 04008851countries:EnglandWales2021-07-012022-06-30 040088512020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04008851 (England and Wales)
GQ INDEPENDENT LIMITED Unaudited accounts for the year ended 30 June 2022
GQ INDEPENDENT LIMITED Unaudited accounts Contents
Page
- 2 -
GQ INDEPENDENT LIMITED Company Information for the year ended 30 June 2022
Directors
Paul Murphy Rita Malhotra
Company Number
04008851 (England and Wales)
Registered Office
1 THE GRANARY WAVERLEY LANE FARNHAM SURREY GU9 8BB
Accountants
The XC Group Unit B, 42 Beecholme Ave MItcham Surrey CR4 2HT
- 3 -
GQ INDEPENDENT LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
10,000 
10,000 
Fixed assets
Intangible assets
5,932 
7,910 
Tangible assets
858 
1,144 
6,790 
9,054 
Current assets
Debtors
39,551 
71,108 
Cash at bank and in hand
47,092 
57,833 
86,643 
128,941 
Creditors: amounts falling due within one year
(5,351)
(74,937)
Net current assets
81,292 
54,004 
Total assets less current liabilities
98,082 
73,058 
Creditors: amounts falling due after more than one year
(56,545)
(49,167)
Provisions for liabilities
Other provisions
- 
(140)
Net assets
41,537 
23,751 
- 4 -
GQ INDEPENDENT LIMITED Statement of financial position as at 30 June 2022 (continued)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
31,537 
13,751 
Shareholders' funds
41,537 
23,751 
For the year ending 30 June 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by
Paul Murphy Director Company Registration No. 04008851
- 5 -
GQ INDEPENDENT LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
GQ INDEPENDENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04008851. The registered office is 1 THE GRANARY, WAVERLEY LANE, FARNHAM, SURREY, GU9 8BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2021
51,417 
At 30 June 2022
51,417 
Amortisation
At 1 July 2021
43,507 
Charge for the year
1,978 
At 30 June 2022
45,485 
Net book value
At 30 June 2022
5,932 
At 30 June 2021
7,910 
- 6 -
GQ INDEPENDENT LIMITED Notes to the Accounts for the year ended 30 June 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2021
7,062 
At 30 June 2022
7,062 
Depreciation
At 1 July 2021
5,918 
Charge for the year
286 
At 30 June 2022
6,204 
Net book value
At 30 June 2022
858 
At 30 June 2021
1,144 
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).
- 7 -