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Company Registration No. 08575064 (England and Wales)
QR ARCHITECTS LTD Unaudited accounts for the year ended 30 June 2023
QR ARCHITECTS LTD Unaudited accounts Contents
Page
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QR ARCHITECTS LTD Company Information for the year ended 30 June 2023
Director
Bruno Miguel Dias Coelho GOUVEIA
Company Number
08575064 (England and Wales)
Registered Office
23 Berkeley Square Mayfair London W1J 6HE ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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QR ARCHITECTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,891 
2,891 
Current assets
Debtors
89,334 
64,785 
Cash at bank and in hand
9,708 
20,506 
99,042 
85,291 
Creditors: amounts falling due within one year
(38,704)
(15,103)
Net current assets
60,338 
70,188 
Total assets less current liabilities
63,229 
73,079 
Creditors: amounts falling due after more than one year
(8,256)
(10,976)
Net assets
54,973 
62,103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,972 
62,102 
Shareholders' funds
54,973 
62,103 
For the year ending 30 June 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 21 September 2023 and were signed on its behalf by
Bruno Miguel Dias Coelho GOUVEIA Director Company Registration No. 08575064
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QR ARCHITECTS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
QR ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08575064. The registered office is 23 , Berkeley Square, Mayfair, London , W1J 6HE, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
7,032 
26,082 
33,114 
At 30 June 2023
7,032 
26,082 
33,114 
Depreciation
At 1 July 2022
7,546 
22,677 
30,223 
At 30 June 2023
7,546 
22,677 
30,223 
Net book value
At 30 June 2023
(514)
3,405 
2,891 
At 30 June 2022
(514)
3,405 
2,891 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,413 
57,863 
Accrued income and prepayments
1,445 
1,445 
Other debtors
5,476 
5,477 
89,334 
64,785 
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QR ARCHITECTS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,014 
7,870 
Trade creditors
12,334 
4,946 
Taxes and social security
15,987 
2,191 
Other creditors
368 
66 
Loans from directors
- 
29 
Accruals
1 
1 
38,704 
15,103 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,256 
10,976 
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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