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
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
GQ INDEPENDENT LIMITED
Statement of financial position
as at 30 June 2022
Called up share capital not paid
10,000
10,000
Intangible assets
5,932
7,910
Cash at bank and in hand
47,092
57,833
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
GQ INDEPENDENT LIMITED
Statement of financial position
as at 30 June 2022 (continued)
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
GQ INDEPENDENT LIMITED
Notes to the Accounts
for the year ended 30 June 2022
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
GQ INDEPENDENT LIMITED
Notes to the Accounts
for the year ended 30 June 2022
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).