Quintige Consulting Group Limited Filleted accounts for Companies House (small and micro)
Quintige Consulting Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03773926
|
|
FOR THE PERIOD ENDED |
|
|
FINANCIAL STATEMENTS |
PERIOD FROM 1 JUNE 2021 TO 30 JUNE 2022
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
|
|
|
|
|
|
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Lynton House |
|
7 - 12 Tavistock Square |
|
London |
|
WC1H 9BQ |
|
|
STATEMENT OF FINANCIAL POSITION |
30 Jun 22 |
31 May 21 |
|
Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
|
|
CURRENT ASSETS
Stocks |
|
– |
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
--------- |
--------- |
||
NET CURRENT ASSETS |
|
|
|
--------- |
-------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CREDITORS: amounts falling due after more than one year |
8 |
– |
(
|
--------- |
-------- |
||
NET ASSETS |
|
|
|
--------- |
-------- |
||
CAPITAL AND RESERVES
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
------- |
|
SHAREHOLDERS FUNDS |
|
|
--------- |
------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2022
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
03773926
|
NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 JUNE 2021 TO 30 JUNE 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is John Ormond House, 899 Silbury Boulevard, Milton Keynes, England, MK9 3XL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
|
|
Equipment |
- |
25% reducing balance |
|
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Stocks
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
(2021:
7
).
5.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2021 |
|
83,036 |
|
Additions |
|
– |
|
Disposals |
(
|
(
83,036) |
(
|
-------- |
-------- |
--------- |
|
At 30 June 2022 |
|
– |
|
-------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 June 2021 |
|
76,090 |
|
Charge for the period |
|
5,539 |
|
Disposals |
(
|
(
81,629) |
(
|
-------- |
-------- |
--------- |
|
At 30 June 2022 |
|
– |
|
-------- |
-------- |
--------- |
|
Carrying amount |
|||
At 30 June 2022 |
|
– |
|
-------- |
-------- |
--------- |
|
At 31 May 2021 |
|
6,946 |
|
-------- |
-------- |
--------- |
|
6.
Debtors
30 Jun 22 |
31 May 21 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
7.
Creditors:
amounts falling due within one year
30 Jun 22 |
31 May 21 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
8.
Creditors:
amounts falling due after more than one year
30 Jun 22 |
31 May 21 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
-------- |
|
The HSBC Covid Bounce Back Loan was repaid in June 2022.