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frs-core:OtherProvisionsContingentLiabilities 2022-01-01 2022-12-31 01591446 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 01591446 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 01591446 frs-core:ProvisionsDeferredTax 2022-12-31 01591446 frs-core:OtherDeferredTax 2022-12-31 01591446 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 01591446 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 01591446 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 01591446 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-01 2022-12-31 01591446 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 01591446 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 01591446 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-01 2022-12-31 01591446 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 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Registered number: 01591446
Queen's Staith Mews (Management) Co. Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01591446
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17 17
17 17
NET CURRENT ASSETS (LIABILITIES) 17 17
TOTAL ASSETS LESS CURRENT LIABILITIES 17 17
NET ASSETS 17 17
CAPITAL AND RESERVES
Called up share capital 4 17 17
SHAREHOLDERS' FUNDS 17 17
For the year ending 31 December 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
K F Davies
Director
07/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Queen's Staith Mews (Management) Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01591446 . The registered office is c/o Mulberry Property Management, 11 Walmgate, York, YO1 9TX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 17 17
Page 2