QUEENS PARK COURT FREEHOLD LIMITED

Company Registration Number:
07572692 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

QUEENS PARK COURT FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

QUEENS PARK COURT FREEHOLD LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Philip New
Registered office: Flat3,Queens Park Court
Queens Park Road
5
Bournemouth
England
BH8 9BP
Company Registration Number: 07572692 (England and Wales)

QUEENS PARK COURT FREEHOLD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,250 14,250
Total fixed assets: 14,250 14,250
Current assets
Debtors: 5 4,516
Cash at bank and in hand: 2,647 5,508
Total current assets: 2,647 10,024
Creditors: amounts falling due within one year: 6 ( 2,647 ) ( 10,024 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 14,250 14,250
Total net assets (liabilities): 14,250 14,250

The notes form part of these financial statements

QUEENS PARK COURT FREEHOLD LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 14,250 14,250
Shareholders funds: 14,250 14,250

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Philip New
Status: Director

The notes form part of these financial statements

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company had no income or expenditure during the year.

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2022 14,250 14,250
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 14,250 14,250
Depreciation
At 01 April 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 0 0
Net book value
At 31 March 2023 14,250 14,250
At 31 March 2022 14,250 14,250

The company is the registered proprietor of the freehold interest which was transferred to the company for £14,250 in March 2011.

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 4,516
Total 4,516

QUEENS PARK COURT FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 163 2,024
Other creditors 2,484 8,000
Total 2,647 10,024