Registered number
12511296
QUINTESSENCE DESIGN LTD
Filleted Accounts
31 March 2023
QUINTESSENCE DESIGN LTD
Registered number: 12511296
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,824 11,274
Current assets 33,238 39,098
Prepayments and accrued income - 17
33,238 39,115
Creditors: amounts falling due within one year (34,463) (24,924)
Net current (liabilities)/assets (1,225) 14,191
Total assets less current liabilities 11,599 25,465
Accruals and deferred income (282) -
Net assets 11,317 25,465
Capital and reserves 11,317 25,465
Number Number
Average number of employees 5 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 1 85 Connaught Road, Cardiff, Uk, Wales, CF24 3PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Arkadiusz Bialy
Director
Approved by the board on 29.03.2024
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