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Registration number: SC630525

GQ2 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

GQ2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GQ2 Limited

Company Information

Director

Mr G Quintiliani

Registered office

1 High Street
Carluke
South Lanarkshire
ML8 4AL

 

GQ2 Limited

(Registration number: SC630525)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

91,354

92,296

Current assets

22,941

15,219

Creditors: Amounts falling due within one year

(4,134)

(3,442)

Net current assets

18,807

11,777

Total assets less current liabilities

110,161

104,073

Creditors: Amounts falling due after more than one year

(92,000)

(92,000)

Accruals and deferred income

(1,020)

(960)

 

17,141

11,113

Capital and reserves

17,141

11,113

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1 High Street
Carluke
South Lanarkshire
ML8 4AL
Scotland

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GQ2 Limited

(Registration number: SC630525)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mr G Quintiliani
Director

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.