Registered Number NI678330

Q&R HOLDINGS LIMITED

Micro-entity Accounts

30 September 2023

Q&R HOLDINGS LIMITED Registered Number NI678330

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
341,403
187
Current Assets
912,081
881,842
Creditors: amounts falling due within one year
(245,846)
(263,768)
Net current assets (liabilities)
666,235
618,074
Total assets less current liabilities
1,007,638
618,261
Total net assets (liabilities)
1,007,638
618,261
Capital and reserves
1,007,638
618,261
  • For the year ending 30 September 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 5 March 2024

And signed on their behalf by:
Gavin Quinn, Director

Footnotes:

Q&R HOLDINGS LIMITED Registered Number NI678330

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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