Micro-entity Accounts - QUINTESSENCE LIMITED

Micro-entity Accounts - QUINTESSENCE LIMITED

QUINTESSENCE LIMITED - Company Information

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Registered Number 06859275

QUINTESSENCE LIMITED

Micro-entity Accounts

31 March 2023

QUINTESSENCE LIMITED Registered Number 06859275

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,144
10,826
Current Assets
227,341
202,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(67,184)
(15,691)
Net current assets (liabilities)
160,157
186,309
Total assets less current liabilities
169,301
197,135
Creditors: amounts falling due after more than one year
(34,343)
0
Provisions for liabilities
(50,929)
(30,687)
Accruals and deferred income
(8,480)
(6,606)
Total net assets (liabilities)
75,549
159,842
Capital and reserves
75,549
159,842
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 December 2023

And signed on their behalf by:
Robert Bosher, Director

QUINTESSENCE LIMITED Registered Number 06859275

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5