SQEP LTD

Company Registration Number:
09005266 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SQEP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SQEP LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 763,136 655,476
Cash at bank and in hand: 609,299 227,538
Total current assets: 1,372,435 883,014
Creditors: amounts falling due within one year:   (577,893) (435,031)
Net current assets (liabilities): 794,542 447,983
Total assets less current liabilities: 794,542 447,983
Total net assets (liabilities): 794,542 447,983
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 00
Other reserves: 506 506
Profit and loss account: 793,936 447,377
Shareholders funds: 794,542 447,983

The notes form part of these financial statements

SQEP LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: Paul Mayo
Status: Director

The notes form part of these financial statements

SQEP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SQEP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 30 19

SQEP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 763,136 655,476