Registered Number 08466105

M AND Q TRADING LIMITED

Micro-entity Accounts

31 March 2023

M AND Q TRADING LIMITED Registered Number 08466105

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
8,892
9,360
Current Assets
2,927
3,375
Creditors: amounts falling due within one year
(4,948)
(4,526)
Net current assets (liabilities)
(2,021)
(1,151)
Total assets less current liabilities
6,871
8,209
Creditors: amounts falling due after more than one year
(16,427)
(16,387)
Accruals and deferred income
(1,800)
(1,800)
Total net assets (liabilities)
(11,356)
(9,978)
Capital and reserves
(11,356)
(9,978)
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
Munir Iqbal, Director

M AND Q TRADING LIMITED Registered Number 08466105

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2