0 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07738366 2022-02-01 2023-02-28 07738366 2023-02-28 07738366 2022-01-31 07738366 bus:Director1 2022-02-01 2023-02-28 07738366 core:WithinOneYear 2023-02-28 07738366 core:WithinOneYear 2022-01-31 07738366 bus:Micro-entities 2022-02-01 2023-02-28 07738366 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-02-28 07738366 bus:FullAccounts 2022-02-01 2023-02-28 07738366 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-02-28 07738366 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-02-28
Company registration number: 07738366
H.Q. Property Limited
Unaudited filleted financial statements
28 February 2023
H.Q. Property Limited
Contents
Statement of financial position
H.Q. Property Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 1,707,104 1,593,300
Creditors: amounts falling due within one year ( 317,208) ( 295,262)
_______ _______
Net current assets 1,389,896 1,298,038
_______ _______
Total assets less current liabilities 1,389,896 1,298,038
_______ _______
Net assets 1,389,896 1,298,038
_______ _______
Capital and reserves 1,389,896 1,298,038
_______ _______
H.Q. Property Limited
Year ended 28 February 2023
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr G Maddalena
Director
Company registration number: 07738366
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EE.