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Company Registration No. 13587401 (England and Wales)
Quay Consultancy (Cornwall) Ltd Unaudited accounts for the year ended 31 August 2023
Quay Consultancy (Cornwall) Ltd Unaudited accounts Contents
Page
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Quay Consultancy (Cornwall) Ltd Company Information for the year ended 31 August 2023
Directors
Natalie Acheampong Sefah Acheampong
Company Number
13587401 (England and Wales)
Registered Office
2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Quay Consultancy (Cornwall) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
1,129 
1,505 
Current assets
Cash at bank and in hand
(34)
- 
Creditors: amounts falling due within one year
(294)
(2,002)
Net current liabilities
(328)
(2,002)
Net assets/(liabilities)
803 
(495)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
801 
(497)
Shareholders' funds
803 
(495)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Natalie Acheampong Director Company Registration No. 13587401
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Quay Consultancy (Cornwall) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Quay Consultancy (Cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587401. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,007 
At 31 August 2023
2,007 
Depreciation
At 1 September 2022
502 
Charge for the year
376 
At 31 August 2023
878 
Net book value
At 31 August 2023
1,129 
At 31 August 2022
1,505 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,149 
Loans from directors
24 
541 
Accruals
270 
312 
294 
2,002 
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Quay Consultancy (Cornwall) Ltd Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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