2022-12-01 2023-11-30 07434754 PQ Design & Development Limited false 07434754 2022-12-01 2023-11-30 07434754 uk-bus:Director1 2022-12-01 2023-11-30 07434754 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07434754 uk-bus:Micro-entities 2022-12-01 2023-11-30 07434754 uk-bus:FullAccounts 2022-12-01 2023-11-30 07434754 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07434754 2022-12-01 07434754 2023-11-30 07434754 2022-11-30 xbrli:pure iso4217:GBP 07434754 2021-12-01 2022-11-30
Company Registration Number : 07434754 (England and Wales)
07434754
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
PQ Design & Development Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Richard Quantrill
2022-12-01
PQ Design & Development Limited
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PQ Design & Development Limited
Company Information
For the year ended 30 November 2023

Director Paul Richard Quantrill
Company number 07434754
Registered office 11 Mallard Close
Haslemere
Surrey
GU27 1QU
Accountant
DNS Accountants Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
PQ Design & Development Limited
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 6,182 9,534
Current assets 180,233 207,928
Prepayments and accrued income 949 1,300
Creditors: Amounts falling due within one year (25,188) (40,983)
Net current assets/(liabilities) 155,994 168,245
Total assets less current liabilities 162,175 177,779
Net assets/(liabilities) 162,175 177,779
Capital and reserves 162,175 177,779
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Mallard Close, Haslemere, Surrey, GU27 1QU.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2022:3).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 August 2024 and signed on behalf of the board by: 2024-08-22
.............................
Paul Richard Quantrill (Director)
Company registration number. 07434754