ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-07-312020-07-31falsetrueNo description of principal activity2019-08-0111The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02475332 2019-08-01 2020-07-31 02475332 2018-08-01 2019-07-31 02475332 2020-07-31 02475332 2019-07-31 02475332 c:Director1 2019-08-01 2020-07-31 02475332 d:CurrentFinancialInstruments 2020-07-31 02475332 d:CurrentFinancialInstruments 2019-07-31 02475332 c:Micro-entities 2019-08-01 2020-07-31 02475332 c:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 02475332 c:FullAccounts 2019-08-01 2020-07-31 02475332 c:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure

Registered number: 02475332









QUILLHURST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2020

 
QUILLHURST LIMITED
REGISTERED NUMBER: 02475332

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2020

2020
2019
Note
£
£

  

Fixed assets
  
300
398

Current assets
  
653,014
622,916

Creditors: amounts falling due within one year
  
(136,897)
(134,022)

Net current assets
  
 
 
516,117
 
 
488,894

Total assets less current liabilities
  
516,417
489,292

  

Net assets
  
516,417
489,292


  

Capital and reserves
  
516,417
489,292


Notes

General information

Quillhurst Limited is a private company limited by shares and is registered in England & Wales. Its principal place of business address is Flat 5, 31 Queens Gate Terrace, London, SW7 5PR.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 April 2021.

B R Green
Director

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