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Registered number: 04435482
41 Queens Park Road Brighton Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Raymarsh Ford Limited
Chartered Accountants
41 High Street
Kingswood
Bristol
BS15 4AA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04435482
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
Cash at bank and in hand 2,660 3,697
2,663 3,700
Creditors: Amounts Falling Due Within One Year 5 (1,693 ) (1,675 )
NET CURRENT ASSETS (LIABILITIES) 970 2,025
TOTAL ASSETS LESS CURRENT LIABILITIES 970 2,025
NET ASSETS 970 2,025
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 967 2,022
SHAREHOLDERS' FUNDS 970 2,025
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Edward Levan
Director
5 February 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
41 Queens Park Road Brighton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04435482 . The registered office is 41 Queens Park Road, Brighton, BN2 0GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the service charges charged to leaseholder on a monthly basis and accumulated over the year. No invoices are raised but the service charge is based on a budget agreed with the leaseholders.
2.3. Bank account
Service charge monies were held in trust in two separate bank accounts being:

Barclays Bank PLC, Brighton North Street (account number 40805165).
2.4. Accounts preparation
The accounts are prepared in accordance with the provisions of the lease and on an accruals basis.
2.5. Bank interest
Service charge monies are held in trust in accordance with section 42, Landlord and Tenant Act 1987. Interest earned on service charge monies held on deposit is taxable at the basic rate of income tax, subject to a dispensation offered by HM Revenue & Customs to waive this requirement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by leaseholders 3 3
3 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 355 337
Directors' loan accounts 1,338 1,338
1,693 1,675
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Edward Levan (1,288 ) - - - (1,288 )
Mr Fabian Terrasse (50 ) - - - (50 )
The above loan is unsecured, interest free and repayable on demand. Amounts in brackets show balances owed by the company to the directors. If the balances are in brackets this means that the company owes these sums to the directors.
Page 3