IRIS Accounts Production v23.3.1.45 NI635303 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6353032022-12-31NI6353032023-12-31NI6353032023-01-012023-12-31NI6353032021-12-31NI6353032022-01-012022-12-31NI6353032022-12-31NI635303ns10:Originalns15:NorthernIreland2023-01-012023-12-31NI635303ns14:PoundSterlingns10:Original2023-01-012023-12-31NI635303ns10:Originalns10:Director12023-01-012023-12-31NI635303ns10:Original2023-01-012023-12-31NI635303ns10:Original2023-12-31NI635303ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-31NI635303ns10:Originalns10:SmallEntities2023-01-012023-12-31NI635303ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI635303ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31NI635303ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-31NI635303ns10:Originalns10:FullAccounts2023-01-012023-12-31NI635303ns10:Original2022-01-012022-12-31NI635303ns10:CompanySecretary1ns10:Original2023-01-012023-12-31NI635303ns10:Originalns10:RegisteredOffice2023-01-012023-12-31NI635303ns10:Original2022-12-31NI635303ns10:Originalns5:CurrentFinancialInstruments2023-12-31NI635303ns10:Originalns5:CurrentFinancialInstruments2022-12-31NI635303ns5:ShareCapitalns10:Original2023-12-31NI635303ns5:ShareCapitalns10:Original2022-12-31NI635303ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-31NI635303ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: NI635303 (Northern Ireland)














Unaudited Financial Statements

FOR THE YEAR ENDED

31 December 2023

for

QUEENSWAY PARK MANAGEMENT COMPANY
LIMITED

QUEENSWAY PARK MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: NI635303)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUEENSWAY PARK MANAGEMENT COMPANY
LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: J McNeill





SECRETARY: A Kershaw





REGISTERED OFFICE: Limavady Business Park, Bwest
89 Dowland Road
Limavady
BT49 0HR





REGISTERED NUMBER: NI635303 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

QUEENSWAY PARK MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: NI635303)

Balance Sheet
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 5,054 4,405
Cash at bank 617 799
5,671 5,204
CREDITORS
Amounts falling due within one year 5 5,611 5,144
NET CURRENT ASSETS 60 60
TOTAL ASSETS LESS CURRENT
LIABILITIES

60

60

CAPITAL AND RESERVES
Called up share capital 60 60
60 60

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





J McNeill - Director


QUEENSWAY PARK MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: NI635303)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Queensway Park Management Company Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the income and expenditure account represents service charges in the year adjusted for any deficit or surplus.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Service charge debtors 358 1,270
Reserve deficit 4,696 3,135
5,054 4,405

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Accruals and deferred income 5,611 5,144

6. RELATED PARTY DISCLOSURES

The company was under the control of various company shareholders throughout the current and previous year. The shareholders own property in Queensway Park Management Company Limited.

As at 31 December 2023, the reserve deficit of £4,696 (2022 £3,135) which is included within note 4 of the financial statements, relates to the deficit of service charges to date.

No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.