QUINTESSENTIAL VA SERVICES LTD

Company Registration Number:
14367655 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 21 September 2022

End date: 30 September 2023

QUINTESSENTIAL VA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUINTESSENTIAL VA SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Sophie Morrow
Registered office: 70
Sandcross Lane
Reigate
England
RH2 8EY
Company Registration Number: 14367655 (England and Wales)

QUINTESSENTIAL VA SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

NHS adminstration

Directors

The director(s) shown below were appointed to the company during the period
Sophie Morrow
21 September 2022

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Sophie Morrow
Status: Director

QUINTESSENTIAL VA SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£
Current assets: 2,081
Creditors: amounts falling due within one year: ( 992 )
Net current assets (liabilities): 1,089
Total assets less current liabilities: 1,089
Total net assets (liabilities): 1,089
Capital and reserves: 1,089

QUINTESSENTIAL VA SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Sophie Morrow
Status: Director

The notes form part of these financial statements

QUINTESSENTIAL VA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

QUINTESSENTIAL VA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No