PQR Limited 13932529 false 2022-03-01 2023-03-31 2023-03-31 The principal activity of the company is accountancy, bookkeeping, tax consultancy and related services Digita Accounts Production Advanced 6.30.9574.0 true 13932529 2022-03-01 2023-03-31 13932529 2023-03-31 13932529 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13932529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13932529 bus:Micro-entities 2022-03-01 2023-03-31 13932529 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 13932529 bus:FullAccounts 2022-03-01 2023-03-31 13932529 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-03-31 13932529 bus:RegisteredOffice 2022-03-01 2023-03-31 13932529 bus:Director1 2022-03-01 2023-03-31 13932529 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 13932529 countries:EnglandWales 2022-03-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13932529

PQR Limited

trading as Shires Accountants

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

PQR Limited

trading as Shires Accountants

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

PQR Limited

trading as Shires Accountants

(Registration number: 13932529)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

138,612

Current assets

73,425

Prepayments and accrued income

3,853

Creditors: Amounts falling due within one year

(55,948)

Net current assets

21,330

Total assets less current liabilities

159,942

Creditors: Amounts falling due after more than one year

(150,000)

Accruals and deferred income

(4,000)

 

5,942

Capital and reserves

5,942

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr Paul Michael William Millard
Director

 

PQR Limited

trading as Shires Accountants

Notes to the Unaudited Financial Statements for the Period from 1 March 2022 to 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite G31 The Genesis Centre
Innovation Way
Stoke-On-Trent
Staffordshire
ST6 4BF
England

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.