Registered Number 07307685

QUEENSTREET GOLDSMITHS LIMITED

Micro-entity Accounts

31 July 2023

QUEENSTREET GOLDSMITHS LIMITED Registered Number 07307685

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,764
1,201
Current Assets
213,159
185,206
Creditors: amounts falling due within one year
(34,922)
(27,334)
Net current assets (liabilities)
178,237
157,872
Total assets less current liabilities
182,001
159,073
Creditors: amounts falling due after more than one year
(34,167)
(39,167)
Accruals and deferred income
(1,600)
(800)
Total net assets (liabilities)
146,234
119,106
Capital and reserves
146,234
119,106
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
Mr S Connell, Director
Mr R Davenport, Director

QUEENSTREET GOLDSMITHS LIMITED Registered Number 07307685

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 3