Company registration number 14688500 (England and Wales)
TQ CLOVER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
TQ CLOVER LIMITED
COMPANY INFORMATION
Directors
Mrs QL Ferreira
(Appointed 24 February 2023)
Mrs T Zhao
(Appointed 24 February 2023)
Company number
14688500
Registered office
28A Blackwellgate
Darlington
County Durham
DL1 5HG
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
Business address
28A Blackwellgate
Darlington
County Durham
DL1 5HG
TQ CLOVER LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TQ CLOVER LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TQ CLOVER LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TQ Clover Limited for the Period ended 29 February 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of TQ Clover Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TQ Clover Limited and state those matters that we have agreed to state to the board of directors of TQ Clover Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TQ Clover Limited and its board of directors as a body, for our work or for this report.

We have carried out this engagement in accordance with Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report issued by the Association of Chartered Certified Accountants and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

It is your duty to ensure that TQ Clover Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that TQ Clover Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of TQ Clover Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd
22 October 2024
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
TQ CLOVER LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
2024
£
£
Fixed assets
5,766
Current assets
9,741
Prepayments and accrued income
341
Creditors: amounts falling due within one year
(13,205)
Net current liabilities
(3,123)
Total assets less current liabilities
2,643
Net assets
2,643
Capital and reserves
2,643
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
9
2
Related Party Transactions

At the balance sheet date there was a loan balance due to director A of £3,647 and due to director B of £6,047. The loan is unsecured, interest free and repayable on demand.

TQ Clover Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28A Blackwellgate, Darlington, County Durham, DL1 5HG.

For the Period 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 directors acknowledge their 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 Period 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.

TQ CLOVER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 October 2024 and are signed on its behalf by:
Mrs QL Ferreira
Mrs T Zhao
Director
Director
Company registration number 14688500 (England and Wales)
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