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Company Registration No. 03364323 (England and Wales)
Queens Court Management Company (West Mersea) Limited Unaudited accounts for the year ended 31 May 2023
Queens Court Management Company (West Mersea) Limited Unaudited accounts Contents
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Queens Court Management Company (West Mersea) Limited Company Information for the year ended 31 May 2023
Directors
G Lee R Speak
Secretary
Block Managers Limited
Company Number
03364323 (England and Wales)
Registered Office
6 Dorchester End Colchester Essex CO2 8AR
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Queens Court Management Company (West Mersea) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
4,000 
Net current assets
- 
- 
Net assets
4,000 
4,000 
Capital and reserves
Called up share capital
8 
8 
Share premium
4,992 
4,992 
Profit and loss account
(1,000)
(1,000)
Shareholders' funds
4,000 
4,000 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2023 and were signed on its behalf by
R Speak Director Company Registration No. 03364323
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Queens Court Management Company (West Mersea) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Queens Court Management Company (West Mersea) Limited is a private company, limited by shares, registered in England and Wales, registration number 03364323. The registered office is 6 Dorchester End, Colchester, Essex, CO2 8AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
None provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,000 
At 31 May 2023
4,000 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
4,000 
At 31 May 2022
4,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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