Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false2023-06-01truedormant11truetrue 07625930 2023-06-01 2024-05-31 07625930 2022-06-01 2023-05-31 07625930 2024-05-31 07625930 2023-05-31 07625930 c:Director1 2023-06-01 2024-05-31 07625930 d:ShareCapital 2024-05-31 07625930 d:ShareCapital 2023-05-31 07625930 c:OrdinaryShareClass1 2023-06-01 2024-05-31 07625930 c:OrdinaryShareClass1 2024-05-31 07625930 c:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 07625930 c:FRS102 2023-06-01 2024-05-31 07625930 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07625930 c:FullAccounts 2023-06-01 2024-05-31 07625930 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07625930 e:PoundSterling 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07625930














QUEENSBERRY 1867 BOXING LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
QUEENSBERRY 1867 BOXING LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
QUEENSBERRY 1867 BOXING LIMITED
REGISTERED NUMBER:07625930

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L W Finger
Director

Date: 19 September 2024

The notes on page 2 form part of these financial statements.

1

 
QUEENSBERRY 1867 BOXING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Queensberry 1867 Boxing Limited is a private company, limited by shares, registered in England and Wales, registration number 07625930. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is pound sterling.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors. 


3.


Employees




The average monthly number of employees, including the director, during the year was 1 (2023 - 1).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1
1



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1.00
1
1


2