Registered Number 06015148

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED Registered Number 06015148

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
162,802
153,042
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,152)
(9,734)
Net current assets (liabilities)
151,650
143,308
Total assets less current liabilities
151,650
143,308
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
151,650
143,308
Reserves
151,650
143,308
  • For the year ending 31 December 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 23 August 2024

And signed on their behalf by:
Chris Taylor, Director

QUEENS QUAY (EMBANKMENT) MANAGEMENT COMPANY LIMITED Registered Number 06015148

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

1Employees
2023 2022
Average number of employees during the period 0 0