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Company registration number: 11413046
Quinag Consulting Limited
Unaudited filleted financial statements
30 June 2023
Quinag Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Quinag Consulting Limited
Directors and other information
Director Mr D Cloke
Company number 11413046
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Nat West
Brighton
Quinag Consulting Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 4,366 4,178
_______ _______
Current assets 952,335 725,525
Creditors: amounts falling due within one year ( 90,411) ( 77,318)
_______ _______
Net current assets 861,924 648,207
_______ _______
Total assets less current liabilities 866,290 652,385
Accruals and deferred income ( 1,300) ( 1,275)
_______ _______
Net assets 864,990 651,110
_______ _______
Capital and reserves 864,990 651,110
_______ _______
Notes to the financial statements
Quinag Consulting Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr D Cloke
Director
Company registration number: 11413046
The company is a private company limited by shares, registered in Enland and Wales.