Registered Number 12491504

GNQ PROJECTS LTD

Micro-entity Accounts

31 March 2023

GNQ PROJECTS LTD Registered Number 12491504

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
181,105
154,246
Current Assets
84,678
8,175
Prepayments and accrued income
5,164
1,216
Creditors: amounts falling due within one year
(92,660)
(14,673)
Net current assets (liabilities)
(2,818)
(5,282)
Total assets less current liabilities
178,287
148,964
Creditors: amounts falling due after more than one year
(1,273)
(153)
Provisions for liabilities
0
0
Accruals and deferred income
(800)
(625)
Total net assets (liabilities)
176,214
148,186
Capital and reserves
176,214
148,186
  • For the year ending 31 March 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2023

And signed on their behalf by:
N Cleary, Director

GNQ PROJECTS LTD Registered Number 12491504

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0