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Company Registration No. 12351886 (England and Wales)
DOUBLE & Q LTD Unaudited accounts for the year ended 31 December 2023
DOUBLE & Q LTD Unaudited accounts Contents
Page
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DOUBLE & Q LTD Company Information for the year ended 31 December 2023
Director
Mr Lianggeng Yu
Company Number
12351886 (England and Wales)
Registered Office
2 Broadway Parade, Fencepiece Road FENCEPIECE ROAD Ilford ESSEX IG6 2JU United Kingdom
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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DOUBLE & Q LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
7,000 
Tangible assets
4,302 
2,668 
10,302 
9,668 
Current assets
Inventories
2,100 
2,500 
Debtors
3,896 
- 
Cash at bank and in hand
21,528 
38,965 
27,524 
41,465 
Creditors: amounts falling due within one year
(1,516)
(1,516)
Net current assets
26,008 
39,949 
Total assets less current liabilities
36,310 
49,617 
Creditors: amounts falling due after more than one year
- 
(17,293)
Net assets
36,310 
32,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,210 
32,224 
Shareholders' funds
36,310 
32,324 
For the year ending 31 December 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 19 February 2024 and were signed on its behalf by
Mr Lianggeng Yu Director Company Registration No. 12351886
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DOUBLE & Q LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DOUBLE & Q LTD is a private company, limited by shares, registered in England and Wales, registration number 12351886. The registered office is 2 Broadway Parade, Fencepiece Road, FENCEPIECE ROAD, Ilford, ESSEX, IG6 2JU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation of 10%.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Amortisation
At 1 January 2023
3,000 
Charge for the year
1,000 
At 31 December 2023
4,000 
Net book value
At 31 December 2023
6,000 
At 31 December 2022
7,000 
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DOUBLE & Q LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,277 
- 
3,277 
Additions
1,954 
158 
2,112 
At 31 December 2023
5,231 
158 
5,389 
Depreciation
At 1 January 2023
609 
- 
609 
Charge for the year
462 
16 
478 
At 31 December 2023
1,071 
16 
1,087 
Net book value
At 31 December 2023
4,160 
142 
4,302 
At 31 December 2022
2,668 
- 
2,668 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,896 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,516 
1,516 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
17,293 
Director Loan provided by Mr Lianggeng Yu - £17293.00
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 4 (2022: 3).
11
Reconciliations on adoption of FRS 102
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