Company Registration No. 8462126 (England and Wales)
HQ FURNITURE LTD
Unaudited accounts
for the year ended 28 February 2023
HQ FURNITURE LTD
Unaudited accounts
Contents
HQ FURNITURE LTD
Company Information
for the year ended 28 February 2023
Company Number
8462126 (England and Wales)
Registered Office
Flat 27
24 Mahindra Way
London
E6 5AR
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
HQ FURNITURE LTD
Accountants' report
Accountants' report to the director of HQ FURNITURE LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HQ FURNITURE LTD for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HQ FURNITURE LTD, as a body, in accordance with the terms of our engagement letter dated 1 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of HQ FURNITURE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HQ FURNITURE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HQ FURNITURE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HQ FURNITURE LTD. You consider that HQ FURNITURE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HQ FURNITURE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
22 November 2023
HQ FURNITURE LTD
Statement of financial position
as at 28 February 2023
Called up share capital not paid
2
-
Cash at bank and in hand
-
798
Creditors: amounts falling due within one year
(685)
(657)
Net current (liabilities)/assets
(685)
141
Net (liabilities)/assets
(683)
141
Called up share capital
2
2
Profit and loss account
(685)
139
Shareholders' funds
(683)
141
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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Radoslaw Romel
Director
Company Registration No. 8462126
HQ FURNITURE LTD
Notes to the Accounts
for the year ended 28 February 2023
HQ FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 8462126. The registered office is Flat 27, 24 Mahindra Way, London, E6 5AR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
566
Loans from directors
685
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).