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HMQ Developments Ltd

Registered Number
12676531
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

HMQ Developments Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Quigley, Charlotte Nicole
Quigley, Joel

Registered Address

2nd Floor, Newbury House, 1
London Road
Luton
LU1 3UE

Registered Number

12676531 (England and Wales)
HMQ Developments Ltd
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5239,120169,750
239,120169,750
Current assets
Cash at bank and on hand6,25228,048
6,25228,048
Creditors amounts falling due within one year6(102,667)(38,268)
Net current assets (liabilities)(96,415)(10,220)
Total assets less current liabilities142,705159,530
Creditors amounts falling due after one year7(147,987)(157,304)
Net assets(5,282)2,226
Capital and reserves
Profit and loss account(5,282)2,226
Shareholders' funds(5,282)2,226
The financial statements were approved and authorised for issue by the Board of Directors on 15 November 2023, and are signed on its behalf by:
Quigley, Charlotte Nicole
Director
Registered Company No. 12676531
HMQ Developments Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 July 22169,750-169,750
Additions60,4039,35769,760
At 30 June 23230,1539,357239,510
Depreciation and impairment
Charge for year-390390
At 30 June 23-390390
Net book value
At 30 June 23230,1538,967239,120
At 30 June 22169,750-169,750
6.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts9,1788,718
Taxation and social security-466
Other creditors93,48928,628
Accrued liabilities and deferred income-456
Total102,66738,268
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts147,987157,304
Total147,987157,304