Registered number
11932111
196 Queens Gate (Freehold) Company Limited
Unaudited Filleted Accounts
30 April 2023
196 Queens Gate (Freehold) Company Limited
Registered number: 11932111
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Current assets 4,800 3,656
Prepayments and accrued income 105 114
4,905 3,770
Creditors: amounts falling due within one year (2,690) (1,800)
Net current assets 2,215 1,970
Total assets less current liabilities 2,215 1,970
Accruals and deferred income (510) (480)
Net assets 1,705 1,490
Capital and reserves 1,705 1,490
Number Number
Average number of employees - -
Fixed asset: The company purchased the freehold of 196 Queens Gate and granted long leesses therin to the lessees. The freehold is therefore shown in the accounts at negligible value to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Queensway House, 11 Queensway, New Milton, Hampshire, United Kingdom, BH25 5NR.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Cunningham
Director
Approved by the board on 13 April 2024
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