Registered number
05836152
SQ Meetings & Incentive Travel Limited
Unaudited Filleted Accounts
30 June 2024
SQ Meetings & Incentive Travel Limited
Registered number: 05836152
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 403 570
Current assets 16,526 11,645
Prepayments and accrued income 2,141 2,507
18,667 14,152
Creditors: amounts falling due within one year (9,048) (10,408)
Net current assets 9,619 3,744
Total assets less current liabilities 10,022 4,314
Creditors: amounts falling due after more than one year (2,133) (3,733)
Accruals and deferred income (1,310) (1,374)
Net assets/(liabilities) 6,579 (793)
Capital and reserves 6,579 (793)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Chipperfield Park Road, Bloxham, Banbury, Oxfordshire, OX15 4NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs V Quinlan
Director
Approved by the board on 11 September 2024
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