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Company Registration No. 05223792 (England and Wales)
The GRQ Property Company Limited Unaudited accounts for the year ended 28 February 2023
The GRQ Property Company Limited Unaudited accounts Contents
Page
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The GRQ Property Company Limited Company Information for the year ended 28 February 2023
Directors
Dr C G Barratt Mrs M Reddy
Secretary
K N K Reddy
Company Number
05223792 (England and Wales)
Registered Office
32 TUPWOOD LANE CATERHAM SURREY CR3 6DA
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The GRQ Property Company Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300,000 
300,000 
Current assets
Cash at bank and in hand
41,509 
30,122 
Creditors: amounts falling due within one year
(13,633)
(10,387)
Net current assets
27,876 
19,735 
Total assets less current liabilities
327,876 
319,735 
Creditors: amounts falling due after more than one year
(253,239)
(253,164)
Net assets
74,637 
66,571 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
74,633 
66,567 
Shareholders' funds
74,637 
66,571 
For the year ending 28 February 2023 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.
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 17 November 2023 and were signed on its behalf by
Dr C G Barratt Director Company Registration No. 05223792
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The GRQ Property Company Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The GRQ Property Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05223792. The registered office is 32 TUPWOOD LANE, CATERHAM, SURREY, CR3 6DA.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
300,000 
At 28 February 2023
300,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
300,000 
At 28 February 2022
300,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,650 
Loans from directors
13,633 
7,737 
13,633 
10,387 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
251,348 
251,348 
Taxes and social security
1,891 
1,816 
253,239 
253,164 
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The GRQ Property Company Limited Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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