SQ Management Limited - Dormant accounts - members and to registrar (filleted) 20.1

SQ Management Limited - Dormant accounts - members and to registrar (filleted) 20.1


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REGISTERED NUMBER: 04563231 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

SQ MANAGEMENT LIMITED

SQ MANAGEMENT LIMITED (REGISTERED NUMBER: 04563231)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

SQ MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: Mrs N Quinnell
Mr L S Quinnell





SECRETARY: Mrs N Quinnell





REGISTERED OFFICE: Neath House
Trostrey
Usk
Gwent
NP15 1JH





REGISTERED NUMBER: 04563231 (England and Wales)

SQ MANAGEMENT LIMITED (REGISTERED NUMBER: 04563231)

ABRIDGED BALANCE SHEET
31 MARCH 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,826 6,826
Investments 5 77,021 77,021
83,847 83,847

CURRENT ASSETS
Cash at bank 169 -

CREDITORS
Amounts falling due within one year 27,826 27,657
NET CURRENT LIABILITIES (27,657 ) (27,657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,190

56,190

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 56,085 56,085
SHAREHOLDERS' FUNDS 56,190 56,190

SQ MANAGEMENT LIMITED (REGISTERED NUMBER: 04563231)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2021 and were signed on its behalf by:





Mrs N Quinnell - Director


SQ MANAGEMENT LIMITED (REGISTERED NUMBER: 04563231)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1. STATUTORY INFORMATION

SQ Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2019
and 31 March 2020 16,120
DEPRECIATION
At 1 April 2019
and 31 March 2020 9,294
NET BOOK VALUE
At 31 March 2020 6,826
At 31 March 2019 6,826

SQ MANAGEMENT LIMITED (REGISTERED NUMBER: 04563231)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2020

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2019
and 31 March 2020 77,021
NET BOOK VALUE
At 31 March 2020 77,021
At 31 March 2019 77,021