QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Company Registration Number:
11147532 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Director: James Keith Doble
Arturo Martinez Catalan
Registered office: 35
Queen Mary Court
Derby
England
DE22 1BB
Company Registration Number: 11147532 (England and Wales)

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
James Keith Doble
Arturo Martinez Catalan

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: James Keith Doble
Status: Director

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 1,350 1,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 385 ) ( 517 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 965 683

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 2,205 1,220
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,205 1,220
Total assets less current liabilities: 2,205 1,220
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 120 ) ( 100 )
Total net assets (liabilities): 2,085 1,120
Reserves: 2,085 1,120

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: James Keith Doble
Status: Director

The notes form part of these financial statements

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

QUEEN MARY COURT (MANAGEMENT COMPANY) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No