Registered number
02391882
Queenscourt (Birmingham) Management Company Ltd
Filleted Accounts
31 December 2023
Queenscourt (Birmingham) Management Company Ltd
Registered number: 02391882
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 4,979 825
Cash at bank and in hand 5,632 16,304
10,611 17,129
Creditors: amounts falling due within one year 3 (3,398) (3,490)
Net current assets 7,213 13,639
Net assets 7,213 13,639
Capital and reserves
Reserves 7,213 13,639
Shareholders' funds 7,213 13,639
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G McNicholl Mr S R Goodwin
Director Director
Approved by the board on 9 March 2024
Queenscourt (Birmingham) Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2023 2022
£ £
Service charges paid in advance (3,180) (3,034)
Prepayments 8,159 3,859
4,979 825
3 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 3,398 3,490
3,398 3,490
4 Employees 2023 2022
£ £
Average number of employees during the period - -
Queenscourt (Birmingham) Management Company Ltd 02391882 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr G McNicholl No description of principal activity 02391882 2022-01-01 2022-12-31 02391882 core:WithinOneYear 2022-12-31 02391882 core:RetainedEarningsAccumulatedLosses 2022-12-31 02391882 2023-01-01 2023-12-31 02391882 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02391882 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02391882 bus:Director40 2023-01-01 2023-12-31 02391882 bus:FRS102 2023-01-01 2023-12-31 02391882 bus:FullAccounts 2023-01-01 2023-12-31 02391882 2023-12-31 02391882 core:WithinOneYear 2023-12-31 02391882 core:RetainedEarningsAccumulatedLosses 2023-12-31 02391882 2022-12-31 iso4217:GBP xbrli:pure