Queensbury Lodge Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 October 2023
Company registration number:
08248145
(England and Wales)
Queensbury Lodge Management Company Limited
Company limited by guarantee
Contents
Statement of financial position
Queensbury Lodge Management Company Limited
Company limited by guarantee
Statement of financial position
31 October 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
10,723 |
|
|
10,935 |
|
Prepayments and accrued income |
|
|
1,549 |
|
|
379 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
12,272 |
|
|
11,314 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
11,275) |
|
|
(
10,676) |
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|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
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Net current assets |
|
|
|
997 |
|
|
638 |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
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Total assets less current liabilities |
|
|
|
997 |
|
|
638 |
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|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
997) |
|
|
(
638) |
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|
|
|
|
|
|
|
|
|
|
|
_______ |
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_______ |
Net assets |
|
|
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- |
|
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- |
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|
|
|
_______ |
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_______ |
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Capital and reserves |
|
|
|
- |
|
|
- |
|
|
|
|
_______ |
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_______ |
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Queensbury Lodge Management Company Limited
Company limited by guarantee
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
27 July 2024
, and are signed on behalf of the board by:
P. Metherell
Director
Company registration number:
08248145
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 17 Mallard Way, Pride Park, Derby, DE24 8GX.