Quintessential (Cambridge) Limited - Period Ending 2022-09-30

QUINTESSENTIAL (CAMBRIDGE) LIMITED - Company Information

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Registration number: 04627291

Quintessential (Cambridge) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Quintessential (Cambridge) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Quintessential (Cambridge) Limited

Company Information

Director

Mr Carlos Quinteiro

Company secretary

Mr Paul Astbury

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Quintessential (Cambridge) Limited

(Registration number: 04627291)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	30,886	31,357
Current assets	191,839	171,969
Creditors: Amounts falling due within one year	(35,906)	(20,902)
Net current assets	155,933	151,067
Total assets less current liabilities	186,819	182,424
Accruals and deferred income	(2,000)	(2,000)
	184,819	180,424
Capital and reserves	184,819	180,424

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the director on 23 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Quintessential (Cambridge) Limited

(Registration number: 04627291)
Balance Sheet as at 30 September 2022

Approved and authorised by the director on 23 January 2023

.........................................
Mr Paul Astbury
Company secretary