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Company Registration No. 11321671 (England and Wales)
Felbridge Quality Consultancy Limited Unaudited accounts for the year ended 30 April 2023
Felbridge Quality Consultancy Limited Unaudited accounts Contents
Page
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Felbridge Quality Consultancy Limited Company Information for the year ended 30 April 2023
Director
Dr. Atula Patel
Secretary
Mr Shailesh Patel
Company Number
11321671 (England and Wales)
Registered Office
Suite 1, Hardy House Northbridge Road Berkhamsted HP4 1EF
Accountants
CS Scott Accounting LLP Suite 1, Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF
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Felbridge Quality Consultancy Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,479 
2,035 
Current assets
Debtors
1,122 
27,120 
Cash at bank and in hand
393,200 
265,096 
394,322 
292,216 
Creditors: amounts falling due within one year
(59,281)
(58,207)
Net current assets
335,041 
234,009 
Net assets
337,520 
236,044 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
337,518 
236,042 
Shareholders' funds
337,520 
236,044 
For the year ending 30 April 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 her 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 3 August 2023 and were signed on its behalf by
Dr. Atula Patel Director Company Registration No. 11321671
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Felbridge Quality Consultancy Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Felbridge Quality Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11321671. The registered office is Suite 1, Hardy House, Northbridge Road, Berkhamsted, HP4 1EF.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.3% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
8,097 
Additions
2,344 
At 30 April 2023
10,441 
Depreciation
At 1 May 2022
6,062 
Charge for the year
1,900 
At 30 April 2023
7,962 
Net book value
At 30 April 2023
2,479 
At 30 April 2022
2,035 
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Felbridge Quality Consultancy Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,122 
27,120 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,050 
17,335 
Trade creditors
83 
- 
Taxes and social security
32,531 
27,714 
Other creditors
558 
798 
Loans from directors
14,059 
12,360 
59,281 
58,207 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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