1 December 2022 false Taxfiler 2024.5 09311962business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093119622022-11-30 093119622022-12-012023-11-30 09311962business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09311962business:FilletedAccounts2022-12-012023-11-30 093119622023-11-30 09311962business:Director12022-12-012023-11-30 09311962business:RegisteredOffice2022-12-012023-11-30 093119622022-11-30 09311962core:WithinOneYear2023-11-30 09311962core:WithinOneYear2022-11-30 09311962countries:EnglandWales2022-12-012023-11-30 093119622021-12-012022-11-30 09311962business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09311962 (England and Wales)
Hq Maintenance Limited Unaudited accounts for the year ended 30 November 2023
Hq Maintenance Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Hq Maintenance Limited Company Information for the year ended 30 November 2023
Director
Mr H Qayum
Company Number
09311962 (England and Wales)
Registered Office
14 Westmoreland Close London E12 5HS England
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Hq Maintenance Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
14,812 
18,147 
Current assets
9,167 
5,464 
Creditors: amounts falling due within one year
(23,675)
(19,601)
Net current liabilities
(14,508)
(14,137)
Total assets less current liabilities
304 
4,010 
Accruals and deferred income
- 
(480)
Net assets
304 
3,530 
Capital and reserves
304 
3,530 
NOTES TO THE ACCOUNTS
1 Statutory information
Hq Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09311962. The registered office is 14 Westmoreland Close, London, E12 5HS, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 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 on 29 August 2024
Mr H Qayum Director Company Registration No. 09311962
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