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REGISTERED NUMBER: 06914815 (England and Wales)











29 Queens Road (Freehold) Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






29 Queens Road (Freehold) Limited (Registered number: 06914815)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


29 Queens Road (Freehold) Limited

Company Information
for the Year Ended 31 May 2023







Directors: O J W Jennings
M Hassit
S A J Gibb
S Puvinathan





Registered office: 187 Richmond Road
Kingston Upon Thames
Surrey
KT2 5DD





Registered number: 06914815 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

29 Queens Road (Freehold) Limited (Registered number: 06914815)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
Fixed assets
Tangible assets 4 17,564 17,564

Current assets
Debtors 5 - 350
Cash at bank 263 292
263 642
Creditors
Amounts falling due within one year 6 (354 ) (678 )
Net current liabilities (91 ) (36 )
Total assets less current liabilities 17,473 17,528

Capital and reserves
Called up share capital 4 4
Other reserves 17,564 17,564
Retained earnings (95 ) (40 )
Shareholders' funds 17,473 17,528

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

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

The directors acknowledge their 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.

29 Queens Road (Freehold) Limited (Registered number: 06914815)

Balance Sheet - continued
31 May 2023


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 Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





O J W Jennings - Director


29 Queens Road (Freehold) Limited (Registered number: 06914815)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. Statutory information

29 Queens Road (Freehold) Limited is a private company, limited by shares , registered in England and Wales. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not
diminish.

3. Employees and directors

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

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 June 2022
and 31 May 2023 17,564
Net book value
At 31 May 2023 17,564
At 31 May 2022 17,564

5. Debtors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Trade debtors - 350

29 Queens Road (Freehold) Limited (Registered number: 06914815)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. Creditors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Accrued expenses 354 678