Registered Number 00981064

QUEENS ROAD PROPERTIES (ILKLEY) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2021

QUEENS ROAD PROPERTIES (ILKLEY) MANAGEMENT COMPANY LIMITED Registered Number 00981064

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
4
4
Fixed Assets
7,000
7,000
Current Assets
1,056
3,157
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,056
3,157
Total assets less current liabilities
8,060
10,161
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
8,060
10,161
Capital and reserves
8,060
10,161
  • For the year ending 31 December 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 August 2022

And signed on their behalf by:
Mohammed Qasim, Director

QUEENS ROAD PROPERTIES (ILKLEY) MANAGEMENT COMPANY LIMITED Registered Number 00981064

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0