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Company registration number: 11422424
Queensdale Residential Ltd
Unaudited filleted financial statements
30 June 2023
Queensdale Residential Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Queensdale Residential Ltd
Directors and other information
Director Fiona Pare
Company number 11422424
Registered office 10 Henning Street
London
SW11 3DR
Accountants Howard Matthews Partnership
Lidgett House
56 Lidgett Lane
Garforth, Leeds
West Yorkshire
LS25 1LL
Bankers Barclays
1 Churchill Place
London
E14 5HP
Queensdale Residential Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 43,769 61,423
Creditors: amounts falling due within one year ( 36,139) ( 56,952)
_______ _______
Net current assets 7,630 4,471
_______ _______
Total assets less current liabilities 7,630 4,471
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net assets 5,630 2,471
_______ _______
Capital and reserves 5,633 2,468
_______ _______
Notes to the financial statements
Queensdale Residential Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Fiona Pare 23,500 ( 23,540) ( 40)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Fiona Pare ( 1,072) 24,572 23,500
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2023 , and are signed on behalf of the board by:
Fiona Pare
Director
Company registration number: 11422424
The company is a private company limited by shares, registered in England.