Company registration number 12485048 (England and Wales)
MQ PSYCHIATRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MQ PSYCHIATRY LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Current assets
14,332
23,762
Creditors: amounts falling due within one year
(11,234)
(17,625)
Net current assets
3,098
6,137
Creditors: amounts falling due after more than one year
(3,946)
(6,091)
Net (liabilities)/assets
(848)
46
Capital and reserves
(848)
46
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a balance of £8,450 (2023: £14,623) relating to the director's loan account. Interest has been charged at 2.25% on this balance
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
MQ Psychiatry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86-90 Paul Street, London, EC2A 4NE.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MQ PSYCHIATRY LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 October 2024
..............................................
Ms M Quadir
Director
Company registration number 12485048 (England and Wales)