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COMPANY REGISTRATION NUMBER: 03174942
21/22 QUEEN'S GATE GARDENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
21/22 QUEEN'S GATE GARDENS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st MARCH 2023
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
21/22 QUEEN'S GATE GARDENS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
THE BOARD OF DIRECTORS
A D Korner
T J Atkinson
Y Ognev
COMPANY SECRETARY
A Ogneva
REGISTERED OFFICE
475 Salisbury House
London Wall
London
EC2M 5QQ
ACCOUNTANTS
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
21/22 QUEEN'S GATE GARDENS LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 21/22 QUEEN'S GATE GARDENS LIMITED
YEAR ENDED 31st MARCH 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 21/22 Queen's Gate Gardens Limited for the year ended 31st March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of 21/22 Queen's Gate Gardens Limited, as a body, in accordance with the terms of our engagement letter dated 1st September 2017. Our work has been undertaken solely to prepare for your approval the financial statements of 21/22 Queen's Gate Gardens Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21/22 Queen's Gate Gardens Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that 21/22 Queen's Gate 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 profit of 21/22 Queen's Gate Gardens Limited. You consider that 21/22 Queen's Gate Gardens Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 21/22 Queen's Gate 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.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
21 November 2023
21/22 QUEEN'S GATE GARDENS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
13,682
13,682
--------
--------
Current assets
17,565
17,565
--------
--------
NET CURRENT ASSETS
17,565
17,565
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
31,247
31,247
Creditors: amounts falling due after more than one year
22,970
22,970
--------
--------
8,277
8,277
--------
--------
Capital and reserves
8,277
8,277
-------
-------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
T J Atkinson
Director
Company registration number: 03174942
The company is a private company limited by shares, registered in England and Wales.