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Company registration number: 13758907
Queensberry Investments Limited
Unaudited filleted financial statements
30 November 2023
Queensberry Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Queensberry Investments Limited
Directors and other information
Directors Mr Oliver Holden
Mrs Sarah Holden
Company number 13758907
Registered office 15 Hollow Lane
Hayling Island
Hampshire
PO11 9AA
Accountants The John Doyle Partnership
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Queensberry Investments Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 449,994 450,329
_______ _______
Current assets 27,984 19,373
Prepayments and accrued income 47 45
_______ _______
28,031 19,418
Creditors: amounts falling due within one year ( 146,359) ( 144,998)
_______ _______
Net current liabilities ( 118,328) ( 125,580)
_______ _______
Total assets less current liabilities 331,666 324,749
Creditors: amounts falling due after more than one year ( 324,579) ( 324,569)
Accruals and deferred income ( 1,284) ( 1,223)
_______ _______
Net assets/(liabilities) 5,803 ( 1,043)
_______ _______
Capital and reserves 5,803 ( 1,043)
_______ _______
Notes to the financial statements
Queensberry Investments Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Oliver Holden ( 72,499) - ( 72,499)
Mrs Sarah Holden ( 72,499) - ( 72,499)
_______ _______ _______
( 144,998) - ( 144,998)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Oliver Holden - ( 72,499) ( 72,499)
Mrs Sarah Holden - ( 72,499) ( 72,499)
_______ _______ _______
- ( 144,998) ( 144,998)
_______ _______ _______
For the year ending 30 November 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 23 August 2024 , and are signed on behalf of the board by:
Mr Oliver Holden
Director
Company registration number: 13758907
The company is a private company limited by shares, registered in England.