1 December 2022 false No description of principal activity Taxfiler 2024.5 SC647190business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6471902022-11-30 SC6471902022-12-012023-11-30 SC647190business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC647190business:FilletedAccounts2022-12-012023-11-30 SC6471902023-11-30 SC647190business:Director12022-12-012023-11-30 SC647190business:Director22022-12-012023-11-30 SC647190business:Director32022-12-012023-11-30 SC647190business:RegisteredOffice2022-12-012023-11-30 SC6471902022-11-30 SC647190core:WithinOneYear2023-11-30 SC647190core:WithinOneYear2022-11-30 SC647190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC647190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC647190core:PreviouslyStatedAmount2023-11-30 SC647190core:PreviouslyStatedAmount2022-11-30 SC647190business:SmallEntities2022-12-012023-11-30 SC647190countries:Scotland2022-12-012023-11-30 SC6471902021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC647190 (Scotland)
CENTAUR QUEST LTD Unaudited accounts for the year ended 30 November 2023
CENTAUR QUEST LTD Unaudited accounts Contents
Page
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CENTAUR QUEST LTD Company Information for the year ended 30 November 2023
Directors
Frank Vernor William Byrne Brendan Lacey
Company Number
SC647190 (Scotland)
Registered Office
34 SOUTH CHESTERS MEDWAY BONNYRIGG EH19 3GG SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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CENTAUR QUEST LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
473 
17,958 
Cash at bank and in hand
46,218 
37,101 
46,691 
55,059 
Creditors: amounts falling due within one year
(43,154)
(52,857)
Net current assets
3,537 
2,202 
Net assets
3,537 
2,202 
Capital and reserves
Profit and loss account
3,537 
2,202 
Shareholders' funds
3,537 
2,202 
For the year ending 30 November 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 28 August 2024 and were signed on its behalf by
Frank Vernor Director Company Registration No. SC647190
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CENTAUR QUEST LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CENTAUR QUEST LTD is a private company, limited by shares, registered in Scotland, registration number SC647190. The registered office is 34 SOUTH CHESTERS MEDWAY, BONNYRIGG, EH19 3GG, SCOTLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
318 
Trade debtors
- 
17,640 
Other debtors
473 
- 
473 
17,958 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
145 
- 
Trade creditors
40,506 
51,824 
Taxes and social security
503 
519 
Loans from directors
2,000 
514 
43,154 
52,857 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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