Caseware UK (AP4) 2021.0.152 2021.0.152 2022-05-312022-05-311true2021-06-01truetrue1 07625930 2021-06-01 2022-05-31 07625930 2020-06-01 2021-05-31 07625930 2022-05-31 07625930 2021-05-31 07625930 c:Director1 2021-06-01 2022-05-31 07625930 d:ShareCapital 2022-05-31 07625930 d:ShareCapital 2021-05-31 07625930 c:OrdinaryShareClass1 2021-06-01 2022-05-31 07625930 c:OrdinaryShareClass1 2022-05-31 07625930 c:EntityHasNeverTraded 2021-06-01 2022-05-31 07625930 c:FRS102 2021-06-01 2022-05-31 07625930 c:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 07625930 c:FullAccounts 2021-06-01 2022-05-31 07625930 c:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07625930














QUEENSBERRY 1867 BOXING LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

 
QUEENSBERRY 1867 BOXING LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
QUEENSBERRY 1867 BOXING LIMITED
REGISTERED NUMBER:07625930

BALANCE SHEET
AS AT 31 MAY 2022

2022
2021
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L W Finger
Director

Date: 7 September 2022

The notes on page 2 form part of these financial statements.
1

 
QUEENSBERRY 1867 BOXING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022

1.


General information

Queensberry 1867 Boxing Limited is a private company, limited by shares, registered in England and Wales, registration number 07625930. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.


3.


Employees

The average monthly number of employees, including director, during the year was 1 (2021 - 1).


4.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
1
1



5.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



1 Ordinary share of £1.00
1
1


2