Registered Number 10293238

COMPANY HQ LIMITED

Micro-entity Accounts

31 July 2023

COMPANY HQ LIMITED Registered Number 10293238

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
7,470
7,332
Current Assets
18,939
27,985
Creditors: amounts falling due within one year
(15,368)
(23,544)
Net current assets (liabilities)
3,571
4,441
Total assets less current liabilities
11,041
11,773
Creditors: amounts falling due after more than one year
(3,205)
(6,197)
Total net assets (liabilities)
7,836
5,576
Capital and reserves
7,836
5,576
  • For the year ending 31 July 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 2 April 2024

And signed on their behalf by:
N Cockbill, Director

COMPANY HQ LIMITED Registered Number 10293238

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 5