Ouseburn Quays Limited 12650083 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J McIver false 12650083 2022-04-01 2023-03-31 12650083 2023-03-31 12650083 core:ShareCapital 2023-03-31 12650083 core:CurrentFinancialInstruments 2023-03-31 12650083 bus:FRS102 2022-04-01 2023-03-31 12650083 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12650083 bus:FullAccounts 2022-04-01 2023-03-31 12650083 bus:RegisteredOffice 2022-04-01 2023-03-31 12650083 bus:Director1 2022-04-01 2023-03-31 12650083 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 12650083 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12650083 1 2022-04-01 2023-03-31 12650083 countries:AllCountries 2022-04-01 2023-03-31 12650083 2021-04-01 2022-03-31 12650083 2022-03-31 12650083 core:ShareCapital 2022-03-31 12650083 core:CurrentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12650083

Ouseburn Quays Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ouseburn Quays Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2

 

Ouseburn Quays Limited

(Registration number: 12650083)
Statement of Financial Position as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Total equity

 

100

100

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised for issue by the director on 13 November 2023
 

.........................................
J McIver
Director

 

Ouseburn Quays Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 189 Vine Street, Wallsend, Tyne and Wear, NE28 6JB.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in sterling which is the functional currency of the entity.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Debtors

Current

2023
£

2022
£

Amounts owed by related parties

100

100

5

Parent and ultimate parent undertaking

The company's immediate parent is McIver Homes Limited, incorporated in England & Wales.