Company registration number 12294312 (England and Wales)
QUENBY SUPPORT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
QUENBY SUPPORT SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
QUENBY SUPPORT SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,045
470
Current assets
55,429
48,451
Creditors: amounts falling due within one year
(47,450)
(38,096)
Net current assets
7,979
10,355
Total assets less current liabilities
10,024
10,825
Creditors: amounts falling due after more than one year
(2,923)
(4,951)
Net assets
7,101
5,874
Capital and reserves
7,101
5,874
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced the Director £3,261 (2022: £5,031) on an unsecured, interest free and repayable on demand basis.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Quenby Support Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28-31 The Stables, Wrest Park, Silsoe, Beds, MK45 4HR.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
QUENBY SUPPORT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2025
Mr D Looney
Director
Company registration number 12294312 (England and Wales)