Company Registration No. 05223792 (England and Wales)
The GRQ Property Company Limited
Unaudited accounts
for the year ended 28 February 2019
The GRQ Property Company Limited
Unaudited accounts
Contents
The GRQ Property Company Limited
Company Information
for the year ended 28 February 2019
Directors
Dr C G Barratt
Mrs M Reddy
Company Number
05223792 (England and Wales)
Registered Office
32 TUPWOOD LANE
CATERHAM
SURREY
CR3 6DA
The GRQ Property Company Limited
Statement of financial position
as at 28 February 2019
Tangible assets
300,000
300,000
Cash at bank and in hand
4,905
12,852
Creditors: amounts falling due within one year
(1,091)
(11,334)
Net current assets
3,814
1,518
Total assets less current liabilities
303,814
301,518
Creditors: amounts falling due after more than one year
(258,037)
(258,680)
Called up share capital
4
4
Profit and loss account
45,773
42,834
Shareholders' funds
45,777
42,838
For the year ending 28 February 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 December 2019.
Mrs M Reddy
Director
Company Registration No. 05223792
The GRQ Property Company Limited
Notes to the Accounts
for the year ended 28 February 2019
The GRQ Property Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05223792. The registered office is 32 TUPWOOD LANE, CATERHAM, SURREY, CR3 6DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 28 February 2019
300,000
At 28 February 2019
300,000
At 28 February 2018
300,000
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
241
8,834
6
Creditors: amounts falling due after more than one year
2019
2018
Bank loans
257,348
257,348
Taxes and social security
689
1,332
The GRQ Property Company Limited
Notes to the Accounts
for the year ended 28 February 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).