IRIS Accounts Production v24.3.0.553 07878647 Board of Directors 1.1.22 30.12.22 30.12.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078786472021-12-31078786472022-12-30078786472022-01-012022-12-30078786472020-12-31078786472021-01-012021-12-31078786472021-12-3107878647ns15:EnglandWales2022-01-012022-12-3007878647ns14:PoundSterling2022-01-012022-12-3007878647ns10:Director12022-01-012022-12-3007878647ns10:PrivateLimitedCompanyLtd2022-01-012022-12-3007878647ns10:Micro-entities2022-01-012022-12-3007878647ns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3007878647ns10:FullAccounts2022-01-012022-12-3007878647ns10:Director22022-01-012022-12-3007878647ns10:RegisteredOffice2022-01-012022-12-3007878647ns5:CurrentFinancialInstruments2022-12-3007878647ns5:CurrentFinancialInstruments2021-12-31078786471ns10:Director12021-12-31078786471ns10:Director12020-12-31078786471ns10:Director12022-01-012022-12-30078786471ns10:Director12021-01-012021-12-31078786471ns10:Director12022-12-30078786471ns10:Director12021-12-3107878647ns10:Director222021-12-3107878647ns10:Director222020-12-3107878647ns10:Director222022-01-012022-12-3007878647ns10:Director222021-01-012021-12-3107878647ns10:Director222022-12-3007878647ns10:Director222021-12-31
REGISTERED NUMBER: 07878647 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022

FOR

QUANDO QUANGO LIMITED

QUANDO QUANGO LIMITED (BY SHARES) (REGISTERED NUMBER: 07878647)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2


QUANDO QUANGO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022







DIRECTORS: S Emerson
Mrs E Emerson





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
Hassocks
West Sussex
BN6 9RQ





REGISTERED NUMBER: 07878647 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

QUANDO QUANGO LIMITED (BY SHARES) (REGISTERED NUMBER: 07878647)

BALANCE SHEET
30 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 227 454

CURRENT ASSETS 27,556 29,795

CREDITORS
Amounts falling due within one year (24,220 ) (29,265 )
NET CURRENT ASSETS 3,336 530
TOTAL ASSETS LESS CURRENT LIABILITIES 3,563 984

CAPITAL AND RESERVES 3,563 984

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 December 2022 and the year ended 31 December 2021:

2022 2021
£    £   
S Emerson
Balance outstanding at start of period 11,140 9,871
Amounts advanced - 1,529
Amounts repaid (1,391 ) (260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,749 11,140

Mrs E Emerson
Balance outstanding at start of period 11,140 9,871
Amounts advanced - 1,529
Amounts repaid (1,391 ) (260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,749 11,140

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



QUANDO QUANGO LIMITED (BY SHARES) (REGISTERED NUMBER: 07878647)

BALANCE SHEET - continued
30 DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





S Emerson - Director