Company information

Quellefield Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 09253458.

The company's registered office is: 11 Langham Gardens, Ham, Richmond, Surrey, TW10 7LP, United Kingdom.

Balance Sheet

as at 31 March 2023

		2023		2022
		£		£
Fixed assets	(420.49)		1,136.54
Current assets	50,192.66		50,605.42
Prepayments and accrued income	1,334.44		656.89
Creditors: amounts falling due within one year	(15,371.15)		(14,598.48)
Net current assets / (liabilities)		36,155.95		36,663.83
Total assets less current liabilities		35,735.46		37,800.37
Accruals and deferred income		(13.00)		(13.00)
Net assets		35,722.46		37,787.37
Capital and reserves		35,722.46		37,787.37

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
02 June 2023

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2022: 2).

2. Director Advances Credits Note

   As at the year-ending 31 March 2023, the director was owed £3,859 from the company. This loan is interest free, unsecured and has no set repayment terms.