Accounts Submission


QUANTUM WESSEX LIMITED

Company Registration Number:
04720861 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

QUANTUM WESSEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUANTUM WESSEX LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 49
Wimborne Road West
Wimborne
Dorset
BH21 2DQ
Company Registration Number: 04720861 (England and Wales)

QUANTUM WESSEX LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 10,708 43,297
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 4,542
Cost of Materials ( 2,848 ) ( 12,101 )
Staff Costs ( 6,153 ) ( 37,823 )
Other charges ( 354 ) ( 323 )
Profit or (Loss) for Period 1,353 ( 2,408 )

QUANTUM WESSEX LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 0 3,289
Current assets: 0 6,455
Creditors: amounts falling due within one year: ( 0 ) ( 13,500 )
Net current assets (liabilities): 0 ( 7,045 )
Total assets less current liabilities: 0 ( 3,756 )
Total net assets (liabilities): 0 ( 3,756 )
Capital and reserves: 0 ( 3,756 )

QUANTUM WESSEX LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 20 June 2023
And Signed On Behalf Of The Board By:

Name: Stephen John Damon
Status: Director

The notes form part of these financial statements

QUANTUM WESSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

QUANTUM WESSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No