1 false false false false false false false false false false true false false true false true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03849243 2023-01-01 2024-06-30 03849243 2024-06-30 03849243 2022-12-31 03849243 2022-01-01 2022-12-31 03849243 2022-12-31 03849243 2021-12-31 03849243 bus:Director1 2023-01-01 2024-06-30 03849243 core:WithinOneYear 2024-06-30 03849243 core:WithinOneYear 2022-12-31 03849243 bus:Director1 2024-06-30 03849243 bus:Micro-entities 2023-01-01 2024-06-30 03849243 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 03849243 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 03849243 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 03849243 bus:FullAccounts 2023-01-01 2024-06-30
COMPANY REGISTRATION NUMBER: 03849243
Quest Marketing Limited
Filleted Unaudited Financial Statements
30 June 2024
Quest Marketing Limited
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
Fixed assets
11
781
----
----
Current assets
4,718
5,021
Creditors: amounts falling due within one year
4,892
2,334
------
------
Net current (liabilities)/assets
( 174)
2,687
----
------
Total assets less current liabilities
( 163)
3,468
Accruals and deferred income
1,125
1,075
------
------
(1,288)
2,393
------
------
Capital and reserves
( 1,288)
2,393
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Jun 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G Birchall
( 4,431)
( 4,431)
----
------
------
31 Dec 22
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G Birchall
----
----
----
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 August 2024 , and are signed on behalf of the board by:
Mr G Birchall
Director
Company registration number: 03849243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Travel House, Buxton Road, Bakewell, Derbyshire, DE45 1BZ.