Company Registration No. 10333659 (England and Wales)
CQCreativeQuest Limited
Unaudited accounts
for the period from 1 September 2022 to 30 September 2023
CQCreativeQuest Limited
Unaudited accounts
Contents
CQCreativeQuest Limited
Company Information
for the period from 1 September 2022 to 30 September 2023
Company Number
10333659 (England and Wales)
Registered Office
161 Howe Circle
Newport
NP19 9GS
Wales
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
CQCreativeQuest Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
(32,642)
(3,740)
Creditors: amounts falling due within one year
(3,690)
(32,911)
Net current assets/(liabilities)
6,005
(15,266)
Total assets less current liabilities
6,005
11,131
Creditors: amounts falling due after more than one year
(12,914)
(5,700)
Net (liabilities)/assets
(6,909)
5,431
Called up share capital
100
100
Profit and loss account
(7,009)
5,331
Shareholders' funds
(6,909)
5,431
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Andrzej Sidor
Director
Company Registration No. 10333659
CQCreativeQuest Limited
Notes to the Accounts
for the period from 1 September 2022 to 30 September 2023
CQCreativeQuest Limited is a private company, limited by shares, registered in England and Wales, registration number 10333659. The registered office is 161 Howe Circle, Newport, NP19 9GS, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
43,995
At 30 September 2023
26,397
At 1 September 2022
17,598
Charge for the period
8,799
At 30 September 2023
26,397
CQCreativeQuest Limited
Notes to the Accounts
for the period from 1 September 2022 to 30 September 2023
Amounts falling due within one year
Other debtors
42,337
7,954
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
68
55
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
8,861
-
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).