A&Q ESTATES LTD

Company Registration Number:
10006193 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A&Q ESTATES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A&Q ESTATES LTD

Company Information

for the Period Ended 29 February 2024




Director: Waldemar WIERZYCKI
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 10006193 (England and Wales)

A&Q ESTATES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

68310 - Real estate agencies 85590 - Other education not elsewhere classified 85600 - Educational support services 96090 - Other service activities not elsewhere classified

Additional information

management services, marketing

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Waldemar WIERZYCKI

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Waldemar WIERZYCKI
Status: Director

A&Q ESTATES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 12,600 29,464
Cost of Materials ( 0 ) ( 626 )
Staff Costs ( 12,465 ) ( 21,390 )
Other charges ( 135 ) ( 7,448 )
Profit or (Loss) for Period 0 0

A&Q ESTATES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Current assets: 0 4,000
Creditors: amounts falling due within one year: ( 5,000 )
Net current assets (liabilities): 0 ( 1,000 )
Total assets less current liabilities: 1,000 0
Creditors: amounts falling due after more than one year: ( 1,000 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

A&Q ESTATES LTD

Balance sheet continued

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Waldemar WIERZYCKI
Status: Director

The notes form part of these financial statements

A&Q ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

A&Q ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No