QUESTIO PENDO LIMITED

Company Registration Number:
SC317218 (Scotland)

Unaudited statutory accounts for the year ended 19 July 2023

Period of accounts

Start date: 20 July 2022

End date: 19 July 2023

QUESTIO PENDO LIMITED

Contents of the Financial Statements

for the Period Ended 19 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

QUESTIO PENDO LIMITED

Company Information

for the Period Ended 19 July 2023




Director: Mr Colin Gardner
Mrs Gillian Gardner
Secretary: Mrs Gillian Gardner
Registered office: 27
Dalmary Drive
Paisley
Renfrewshire
PA1 3TL
Company Registration Number: SC317218 (Scotland)

QUESTIO PENDO LIMITED

Directors' Report Period Ended 19 July 2023

The directors present their report with the financial statements of the company for the period ended 19 July 2023

Directors

The directors shown below have held office during the whole of the period from 20 July 2022 to 19 July 2023
Mr Colin Gardner
Mrs Gillian Gardner

Secretary
Mrs Gillian Gardner

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Colin Gardner
Status: Director

Name: Mrs Gillian Gardner
Status: Director

QUESTIO PENDO LIMITED

Profit and Loss Account

for the Period Ended 19 July 2023


Notes

2023
£

2022
£
Administrative Expenses ( 782 ) ( 1,129 )
Operating Profit or (Loss) ( 782 ) ( 1,129 )
Interest Receivable and Similar Income 1 1
Interest Payable and Similar Charges ( 84 ) ( 84 )
Profit or (Loss) Before Tax ( 865 ) ( 1,212 )
Profit or (Loss) for Period ( 865 ) ( 1,212 )

The notes form part of these financial statements

QUESTIO PENDO LIMITED

Balance sheet

As at 19 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,041 1,388
Total fixed assets: 1,041 1,388
Current assets
Cash at bank and in hand: 455 3,860
Total current assets: 455 3,860
Net current assets (liabilities): 455 3,860
Total assets less current liabilities: 1,496 5,248
Total net assets (liabilities): 1,496 5,248

The notes form part of these financial statements

QUESTIO PENDO LIMITED

Balance sheet continued

As at 19 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,495 5,247
Shareholders funds: 1,496 5,248

For the year ending 19 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Colin Gardner
Status: Director

Name: Mrs Gillian Gardner
Status: Director

The notes form part of these financial statements

QUESTIO PENDO LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUESTIO PENDO LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

QUESTIO PENDO LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2023

  • 3. Off balance sheet disclosure

    No

QUESTIO PENDO LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 20 July 2022 1,388 1,388
Additions - -
Disposals - -
Revaluations ( 347 ) ( 347 )
Transfers - -
At 19 July 2023 1,041 1,041
Depreciation
At 20 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 19 July 2023 0 0
Net book value
At 19 July 2023 1,041 1,041
At 19 July 2022 1,388 1,388