Quintessential (Cambridge) Limited - Period Ending 2023-09-30

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 2023

	2023 £	2022 £
Fixed assets	29,000	30,886
Current assets	184,631	191,839
Prepayments and accrued income	15,000	-
Creditors: Amounts falling due within one year	(92,763)	(35,906)
Net current assets	106,868	155,933
Total assets less current liabilities	135,868	186,819
Accruals and deferred income	(2,000)	(2,000)
	133,868	184,819
Capital and reserves	133,868	184,819

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 15 February 2024.

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 (2022 - 1).

For the financial year ending 30 September 2023 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.

Quintessential (Cambridge) Limited

(Registration number: 04627291)
Balance Sheet as at 30 September 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 February 2024
 

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