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Registration number: 07573562

MPQ Safety Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

MPQ Safety Leadership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MPQ Safety Leadership Limited

Company Information

Directors

Mr MP Queenan

Ms A Queenan

Registered office

19 Norfolk Street
YORK
YO23 1JY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

MPQ Safety Leadership Limited

(Registration number: 07573562)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

34,091

40,392

Current assets

120,943

44,832

Creditors: Amounts falling due within one year

(30,338)

(10,975)

Net current assets

90,605

33,857

 

124,696

74,249

Capital and reserves

124,696

74,249

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:
19 Norfolk Street
YORK
YO23 1JY

These financial statements were authorised for issue by the Board on 22 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 year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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.

 

MPQ Safety Leadership Limited

(Registration number: 07573562)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Mr MP Queenan
Director