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Registration number: 13211605

Querque Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Querque Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Querque Limited

Company Information

Director

Mr T Kirk

Registered office

33 New Cross Road
London
SE14 5DS

Accountants

hcl chartered accountants
32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

Querque Limited

(Registration number: 13211605)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

4,419

3,723

Creditors: Amounts falling due within one year

(494)

(1,565)

Total assets less current liabilities

3,925

2,158

Accruals and deferred income

(400)

-

 

3,525

2,158

Capital and reserves

3,525

2,158

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 New Cross Road
London
SE14 5DS

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr T Kirk
Director