Caseware UK (AP4) 2022.0.179 2022.0.179 trueholding company2022-03-01false44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03713547 2022-03-01 2023-02-28 03713547 2021-03-01 2022-02-28 03713547 2023-02-28 03713547 2022-02-28 03713547 c:Director1 2022-03-01 2023-02-28 03713547 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 03713547 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 03713547 c:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03713547 c:FullAccounts 2022-03-01 2023-02-28 03713547 c:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 03713547 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 03713547










64 Queens Gardens Limited
(A Company Limited by Guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 28 February 2023

 
64 Queens Gardens Limited
 
(A Company Limited by Guarantee)
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of 64 Queens Gardens Limited for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 64 Queens Gardens Limited for the year ended 28 February 2023 which comprise  and the Balance Sheet from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of 64 Queens Gardens Limited, as a body, in accordance with the terms of our engagement letter dated 29 March 2022Our work has been undertaken solely to prepare for your approval the financial statements of 64 Queens Gardens Limited and state those matters that we have agreed to state to the Board of Directors of 64 Queens Gardens Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 64 Queens Gardens Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that 64 Queens Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 64 Queens Gardens Limited. You consider that 64 Queens Gardens Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 64 Queens Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
7 November 2023
Page 1

 
64 Queens Gardens Limited
 
(A Company Limited by Guarantee)
Registered number: 03713547

Balance Sheet
As at 28 February 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
8,942
8,942

  
8,942
8,942

Current assets
  

Cash at bank
  
22,109
22,256

  
22,109
22,256

Creditors: amounts falling due within one year
  
(31,051)
(31,198)

Net current liabilities
  
 
 
(8,942)
 
 
(8,942)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


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64 Queens Gardens Limited
 
(A Company Limited by Guarantee)
Registered number: 03713547

Balance Sheet (continued)
As at 28 February 2023

Notes


General information

The company is a private limited by share capital and incorporated in England and Wales. The address of the registered office of the company is: Flat 2, 64 Queens Gardens, London, W2 3AH. 
The company is dormant except for the holding of the freehold interest in 64 Queens Gardens, Paddington, London.                                                                                                                                                                                     
The directors of the company are also leaseholders and any dealings with the company are on the same basis as the other leaseholders.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




................................................
D B S Young
Director

Date: 24 October 2023

Page 3