THQ TRADERS LTD

THQ TRADERS LTD

THQ TRADERS LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 11781165business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117811652022-01-31 117811652022-02-012023-01-31 11781165business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11781165business:FilletedAccounts2022-02-012023-01-31 117811652023-01-31 11781165business:Director12022-02-012023-01-31 11781165business:RegisteredOffice2022-02-012023-01-31 117811652022-01-31 11781165core:WithinOneYear2023-01-31 11781165core:WithinOneYear2022-01-31 11781165core:AfterOneYear2023-01-31 11781165core:AfterOneYear2022-01-31 11781165countries:EnglandWales2022-02-012023-01-31 117811652021-02-012022-01-31 11781165business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11781165 (England and Wales)
THQ TRADERS LTD Unaudited accounts for the year ended 31 January 2023
THQ TRADERS LTD Annual report and unaudited accounts for the year ended 31 January 2023
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THQ TRADERS LTD Company Information for the year ended 31 January 2023
Director
Toqir Hussein QURESHI
Company Number
11781165 (England and Wales)
Registered Office
130B UPWELL STREET SHEFFIELD S4 8AJ ENGLAND
Accountants
Grayson & Mo Accountants & Tax Advisors 2A Hallcar Street sheffield S4 7JY
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THQ TRADERS LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
29,897 
32,217 
Current assets
217,106 
98,034 
Creditors: amounts falling due within one year
(130,775)
(73,550)
Net current assets
86,331 
24,484 
Total assets less current liabilities
116,228 
56,701 
Creditors: amounts falling due after more than one year
(178,046)
(129,669)
Accruals and deferred income
(28,662)
(9,161)
Net liabilities
(90,480)
(82,129)
Capital and reserves
(90,480)
(82,129)
NOTES TO THE ACCOUNTS
1 Statutory information
THQ TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11781165. The registered office is 130B UPWELL STREET, SHEFFIELD, S4 8AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Toqir Hussein QURESHI Director Company Registration No. 11781165
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