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
DOUBLE & Q LTD
Company Information
for the year ended 31 December 2023
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
DOUBLE & Q LTD
Statement of financial position
as at 31 December 2023
Intangible assets
6,000
7,000
Tangible assets
4,302
2,668
Cash at bank and in hand
21,528
38,965
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)
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
DOUBLE & Q LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation of 10%.
4
Intangible fixed assets
Goodwill
At 31 December 2023
10,000
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
At 31 December 2023
5,231
158
5,389
At 1 January 2023
609
-
609
Charge for the year
462
16
478
At 31 December 2023
1,071
16
1,087
At 31 December 2023
4,160
142
4,302
At 31 December 2022
2,668
-
2,668
Amounts falling due within one year
Accrued income and prepayments
3,896
-
7
Creditors: amounts falling due within one year
2023
2022
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
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