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Company registration number: 00731744
Queens Road (Harrogate) Flats Limited
Company limited by guarantee
Unaudited filleted financial statements
26 June 2023
Queens Road (Harrogate) Flats Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Queens Road (Harrogate) Flats Limited
Company limited by guarantee
Directors and other information
Directors S A Jenkins (Appointed 24 October 2022)
J G Oliver (Appointed 1 November 2022)
L Williamson (Appointed 1 November 2022)
Secretary Scanlans Property Management Services
Company number 00731744
Registered office Carvers Warehouse Suite 2b
77 Dale Street
Manchester
Greater Manchester
M1 2HG
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
HG1 5PR
Queens Road (Harrogate) Flats Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Queens Road (Harrogate) Flats Limited
Year ended 26 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Queens Road (Harrogate) Flats Limited for the year ended 26 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Queens Road (Harrogate) Flats Limited, as a body, in accordance with the terms of our engagement letter dated 8 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Queens Road (Harrogate) Flats Limited and state those matters that we have agreed to state to the board of directors of Queens Road (Harrogate) Flats Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Queens Road (Harrogate) Flats Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Queens Road (Harrogate) Flats Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Queens Road (Harrogate) Flats Limited. You consider that Queens Road (Harrogate) Flats Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Queens Road (Harrogate) Flats Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
22 Victoria Avenue
Harrogate
HG1 5PR
7 November 2023
Queens Road (Harrogate) Flats Limited
Company limited by guarantee
Statement of financial position
26 June 2023
2023 2022
£ £
Fixed assets 5,582 5,582
_______ _______
Current assets 120,301 101,966
Net current assets 120,301 101,966
_______ _______
Total assets less current liabilities 125,883 107,548
Accruals and deferred income ( 3,065) ( 5,650)
_______ _______
Net assets 122,818 101,898
_______ _______
Capital and reserves 122,818 101,898
_______ _______
Queens Road (Harrogate) Flats Limited
Company limited by guarantee
Year ended 26 June 2023
For the year ending 26 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
S A Jenkins
Director
Company registration number: 00731744
The company is a private company limited by guarantee, registered in England and Wales.