Q Estate Agents Ltd Filleted Accounts Cover
Q Estate Agents Ltd
Company No. 05390235
Unaudited Accounts
31 March 2023
Q Estate Agents Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
05390235
2023
2022
£
£
Fixed assets
31,06825,966
Current assets
551,888572,375
Prepayments and accrued income
10,1328,891
Creditors: Amounts falling due within one year
(403,870)
(397,532)
Net current assets
158,150183,734
Total assets less current liabilities
189,218209,700
Creditors: Amounts falling due after more than one year
(22,561)
(32,257)
Accruals and deferred income
(3,912)
(2,149)
162,745175,294
Capital and reserves
162,745
175,294
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Its registered number is:
05390235
Its registered office is:
Its trading address is:
The Byre
195 Lewes Road
Meres Lane
BRIGHTON
Cross In Hand
East Sussex
TN21 0TY
BN2 3LA
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 November 2023 and signed on its behalf by:
J.R. Quintana - Director
Q Estate Agents Ltd0539023531 March 202301 April 2022false24 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was letting and estate agency. 053902352022-04-012023-03-31053902352023-03-31053902352022-03-3105390235core:WithinOneYear2023-03-3105390235core:WithinOneYear2022-03-3105390235core:AfterOneYear2023-03-3105390235core:AfterOneYear2022-03-31053902352021-04-012022-03-3105390235bus:RegisteredOffice2022-04-012023-03-31053902352022-04-0105390235bus:Micro-entities2022-04-012023-03-3105390235bus:FullAccounts2022-04-012023-03-3105390235bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105390235bus:Director22022-04-012023-03-3105390235bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure