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COMPANY REGISTRATION NUMBER: 14002130
Quest Childrens Home Limited
Filleted Unaudited Financial Statements
31 March 2024
Quest Childrens Home Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Quest Childrens Home Limited
Statement of Financial Position
31 March 2024
Period from
Year to
25 Mar 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
7,808
-
-------
----
Current assets
19,331
2,632
Creditors: amounts falling due within one year
196,763
63,187
---------
--------
Net Current Liabilities
177,432
60,555
---------
--------
Total Assets Less Current Liabilities
( 169,624)
( 60,555)
Accruals and deferred income
1,512
1,440
---------
--------
(171,136)
(61,995)
---------
--------
Capital and reserves
( 171,136)
( 61,995)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 2 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her 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 26 March 2025 , and are signed on behalf of the board by:
Miss M Sabar
Director
Company registration number: 14002130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Wynford Road, Birmingham, B27 6JN, England.