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REGISTERED NUMBER: 02496079 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

QUEENS COURT EAST (1990) LIMITED

QUEENS COURT EAST (1990) LIMITED (REGISTERED NUMBER: 02496079)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUEENS COURT EAST (1990) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: P D C Ratcliffe
D Staines





REGISTERED OFFICE: 145a Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AH





REGISTERED NUMBER: 02496079 (England and Wales)





ACCOUNTANTS: Richard Sexton & Co LLP
3 Manor Road
Colchester
Essex
CO3 3LU

QUEENS COURT EAST (1990) LIMITED (REGISTERED NUMBER: 02496079)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,400 2,400

CURRENT ASSETS
Debtors 5 32,030 38,231

CREDITORS
Amounts falling due within one year 6 13,922 14,950
NET CURRENT ASSETS 18,108 23,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,508

25,681

CAPITAL AND RESERVES
Called up share capital 7 2,600 2,600
Retained earnings 8 17,908 23,081
SHAREHOLDERS' FUNDS 20,508 25,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:




P D C Ratcliffe - Director



D Staines - Director


QUEENS COURT EAST (1990) LIMITED (REGISTERED NUMBER: 02496079)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Queens Court East (1990) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Turnover
Turnover represents service charges and fees receivable in the year.

Tangible fixed assets
The freehold land is not depreciated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
land
£   
COST
At 1 May 2023
and 30 April 2024 2,400
NET BOOK VALUE
At 30 April 2024 2,400
At 30 April 2023 2,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 390 135
Prepayments 7,345 6,965
Monies held by managing agent 24,295 31,131
32,030 38,231

QUEENS COURT EAST (1990) LIMITED (REGISTERED NUMBER: 02496079)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 473 -
Service fees received in
advance 12,629 14,009
Accruals 820 941
13,922 14,950

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2,600 Ordinary £1 2,600 2,600

8. RESERVES
Retained
earnings
£   

At 1 May 2023 23,081
Deficit for the year (5,173 )
At 30 April 2024 17,908

9. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the landlords and tenants occupying the managed property.