Limited Liability Partnership Registration No. OC425969 (England and Wales)
QUINTESSENTIAL CARE MATTERS LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
QUINTESSENTIAL CARE MATTERS LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
QUINTESSENTIAL CARE MATTERS LLP
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets and net assets attributable to members
1
1
Represented by:
Members' other interests
Members' capital classified as equity
1
1
1
1
Total members' interests
Members' other interests
1
1

For the financial year ended 28 February 2024 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 28 November 2024 and are signed on their behalf by:
28 November 2024
Mr G Cox
Designated member
Limited Liability Partnership Registration No. OC425969
QUINTESSENTIAL CARE MATTERS LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 2 -
1
Accounting policies
Limited liability partnership information

Quintessential Care Matters LLP is a limited liability partnership incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting for Limited Liability Partnerships" issued in December 2018, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The limited liability partnership was dormant and has not traded during the period. During this time the limited liability partnership received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

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