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
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
QR ARCHITECTS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
2,891
2,891
Cash at bank and in hand
9,708
20,506
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)
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
QR ARCHITECTS LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
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
At 1 July 2022
7,546
22,677
30,223
At 30 June 2023
7,546
22,677
30,223
At 30 June 2023
(514)
3,405
2,891
At 30 June 2022
(514)
3,405
2,891
Amounts falling due within one year
Trade debtors
82,413
57,863
Accrued income and prepayments
1,445
1,445
QR ARCHITECTS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,334
4,946
Taxes and social security
15,987
2,191
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).