Company Registration No. 08520209 (England and Wales)
CLUEQUEST LTD
Unaudited accounts
for the year ended 31 May 2023
CLUEQUEST LTD
Unaudited accounts
Contents
CLUEQUEST LTD
Company Information
for the year ended 31 May 2023
Directors
GABOR FERENC PAPP
ZOLTAN PAPP
Company Number
08520209 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
CLUEQUEST LTD
Statement of financial position
as at 31 May 2023
Tangible assets
35,831
45,896
Cash at bank and in hand
667,193
469,178
Creditors: amounts falling due within one year
(626,715)
(449,220)
Net current assets
63,216
42,458
Called up share capital
5
5
Profit and loss account
99,042
88,349
Shareholders' funds
99,047
88,354
For the year ending 31 May 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 23 February 2023 and were signed on its behalf by
GABOR FERENC PAPP
Director
Company Registration No. 08520209
CLUEQUEST LTD
Notes to the Accounts
for the year ended 31 May 2023
CLUEQUEST LTD is a private company, limited by shares, registered in England and Wales, registration number 08520209. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
-
65,287
50,479
115,766
At 31 May 2023
1,779
65,287
50,479
117,545
At 1 June 2022
-
27,083
42,787
69,870
Charge for the year
267
6,529
5,048
11,844
At 31 May 2023
267
33,612
47,835
81,714
At 31 May 2023
1,512
31,675
2,644
35,831
At 31 May 2022
-
38,204
7,692
45,896
CLUEQUEST LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Other debtors
22,500
22,500
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
217,543
11,668
Taxes and social security
3,610
85,962
Loans from directors
352,703
321,391
7
Average number of employees
During the year the average number of employees was 49 (2022: 49).