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Company Registration No. 04452365 (England and Wales)
QUINTESSENTIAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
QUINTESSENTIAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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QUINTESSENTIAL SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
Mr Philip Bland Philip Bland
Company Number
04452365 (England and Wales)
Registered Office
6 Hurst Farm Close Milford Godalming Surrey GU8 5ER England
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QUINTESSENTIAL SERVICES LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
367 
- 
Current assets
35,860 
37,950 
Creditors: amounts falling due within one year
(2,919)
(19,267)
Net current assets
32,941 
18,683 
Total assets less current liabilities
33,308 
18,683 
Creditors: amounts falling due after more than one year
(3,514)
- 
Accruals and deferred income
(500)
- 
Net assets
29,294 
18,683 
Capital and reserves
29,294 
18,683 
NOTES TO THE ACCOUNTS
1 Statutory information
QUINTESSENTIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04452365. The registered office is 6 Hurst Farm Close, Milford, Godalming, Surrey, GU8 5ER, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
Mr Philip Bland Director Company Registration No. 04452365
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