Registered Number 05505956

QUEENAN LTD.

Micro-entity Accounts

31 October 2023

QUEENAN LTD. Registered Number 05505956

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
45,502
21,940
Current Assets
695,539
648,676
Prepayments and accrued income
100
2,732
Net current assets (liabilities)
695,639
651,408
Total assets less current liabilities
741,141
673,348
Creditors: amounts falling due after more than one year
(80,248)
(70,500)
Accruals and deferred income
(2,800)
(2,800)
Total net assets (liabilities)
658,093
600,048
Capital and reserves
658,093
600,048
  • For the year ending 31 October 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 21 April 2024

And signed on their behalf by:
J Mulcrone, Director
M Mulcrone, Director

QUEENAN LTD. Registered Number 05505956

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

1Employees
2023 2022
Average number of employees during the period 6 6