Company registration number 10690384 (England and Wales)
Quaker Consultancy Services Limited
Unaudited
Financial Statements
for the year ended 31 March 2023
PAGES FOR FILING WITH REGISTRAR
Quaker Consultancy Services Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Quaker Consultancy Services Limited
Statement of financial position
as at 31 March 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
24,041
32,056
Current assets
Debtors
6,887
5,129
Cash at bank and in hand
65,317
143,213
72,204
148,342
Creditors: amounts falling due within one year
(78,317)
(132,770)
Net current (liabilities)/assets
(6,113)
15,572
Total assets less current liabilities
17,928
47,628
Provisions for liabilities
4
(4,568)
(6,091)
Net assets
13,360
41,537
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
13,260
41,437
Total equity
13,360
41,537

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

Quaker Consultancy Services Limited
Statement of financial position (continued)
as at 31 March 2023
31 March 2023
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
S Rowe
Director
Company Registration No. 10690384
Quaker Consultancy Services Limited
Notes to the Financial Statements
for the year ended 31 March 2023
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
Quaker Consultancy Services Limited
Notes to the Financial Statements (continued)
for the year ended 31 March 2023
- 4 -
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 April 2022 and 31 March 2023
32,155
12,817
44,972
Depreciation and impairment
At 1 April 2022
9,511
3,405
12,916
Depreciation charged in the year
5,662
2,353
8,015
At 31 March 2023
15,173
5,758
20,931
Carrying amount
At 31 March 2023
16,982
7,059
24,041
At 31 March 2022
22,644
9,412
32,056
4
Provisions for liabilities
2023
2022
£
£
Deferred tax liabilities
4,568
6,091
5
Company information

Quaker Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Quaker Lane, Barnsley, South Yorkshire, S71 2GA.

2023-03-312022-04-01false18 October 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityS Rowefalse106903842022-04-012023-03-31106903842023-03-31106903842022-03-3110690384core:PlantMachinery2023-03-3110690384core:MotorVehicles2023-03-3110690384core:PlantMachinery2022-03-3110690384core:MotorVehicles2022-03-3110690384core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110690384core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3110690384core:ShareCapital2023-03-3110690384core:ShareCapital2022-03-3110690384core:RetainedEarningsAccumulatedLosses2023-03-3110690384core:RetainedEarningsAccumulatedLosses2022-03-3110690384bus:Director12022-04-012023-03-3110690384core:PlantMachinery2022-04-012023-03-3110690384core:MotorVehicles2022-04-012023-03-31106903842021-04-012022-03-3110690384core:PlantMachinery2022-03-3110690384core:MotorVehicles2022-03-31106903842022-03-3110690384bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110690384bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3110690384bus:FRS1022022-04-012023-03-3110690384bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110690384bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP