REGISTERED NUMBER: |
Unaudited Financial Statements |
FOR THE YEAR ENDED |
31 December 2023 |
for |
QUEENSWAY PARK MANAGEMENT COMPANY |
LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Reserve deficit | 4,696 | 3,135 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/23 | 31/12/22 |
£ | £ |
Accruals and deferred income |
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. |