10060461falserecruitment consultancy2022-03-292023-03-27http://www.companieshouse.gov.uk/2022-03-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-28http://www.companieshouse.gov.uk/cd:Director12022-03-292023-03-27http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-27http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-27http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-292023-03-27http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-27http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-292023-03-27http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-292023-03-27http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-27http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-28http://www.companieshouse.gov.uk/2022-03-292023-03-27http://www.companieshouse.gov.uk/2022-03-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-292023-03-27http://www.companieshouse.gov.uk/2023-03-27http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-292023-03-27http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-292023-03-27iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10060461

Quest Personnel Ltd

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27/03/2023

Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Quest Personnel Ltd

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27/03/2023
DIRECTORS
C Boland
REGISTERED OFFICE
29 Finsbury Circus
Moorgate
London
EC2M 5QQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10060461
ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Quest Personnel Ltd

ACCOUNTS
FOR THE364 DAY PERIODENDED27/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Quest Personnel Ltd

BALANCE SHEET AT 27/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,1283,000
CURRENT ASSETS
Debtors480,66341,000
Cash at bank and in hand50036,578
81,16377,578
CREDITORS: Amounts falling due within one year548,52026,002
NET CURRENT ASSETS32,64351,576
TOTAL ASSETS LESS CURRENT LIABILITIES43,77154,576
CREDITORS: Amounts falling due after more than one year617,21624,632
NET ASSETS26,55529,944
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account26,55429,943
SHAREHOLDERS' FUNDS26,55529,944
For the year ending 27/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/03/2024 and signed on their behalf by
.............................
C Boland
Director

Quest Personnel Ltd

NOTES TO THE ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
Equipment 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 29/03/2022-3,0003,000
Additions10,092-10,092
At 27/03/202310,0923,00013,092
Depreciation
For the 364 day period1,5144501,964
At 27/03/20231,5144501,964
Net Book Amounts
At 27/03/20238,5782,55011,128
At 28/03/2022-3,0003,000

Quest Personnel Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors80,66341,000
80,66341,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,9957,325
VAT13,6074,119
PAYE control4,9701,794
Directors current account-44
Bank loans and overdrafts10,158-
Bank Loan7,4507,435
Other creditors-335
Accruals6,3404,950
48,52026,002
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr17,21624,632
17,21624,632
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11