M_A_Q_Associates_Ltd_31_Oct_2022_set_of_accounts_for_filing.html
M_A_Q_Associates_Ltd_31_Oct_2022_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current liabilities |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is First Flooor 476 Stratford Road , Sparkhill , Birmingham , West Midlands , B11 4AE , .
2 Average number of employees
The average number of persons employed by the company during the year was 3 (2021: 3.00 ).
3 Director's advances, credit and guarantees
At the period end the amount advanced by the director included within other creditors was £226 (2021:£3287). This amount that is made up of numerous transactions was the maximum owed to the director during the period.
For the year ending 31 October 2022 , 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 financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2023 , and are signed on behalf of the board by:
| Director |
Company registration number:
08739568