IRIS Accounts Production v24.2.0.383 08142681 Board of Directors 29.9.22 28.9.23 28.9.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081426812022-09-28081426812023-09-28081426812022-09-292023-09-28081426812021-09-28081426812021-09-292022-09-28081426812022-09-2808142681ns15:EnglandWales2022-09-292023-09-2808142681ns14:PoundSterling2022-09-292023-09-2808142681ns10:Director12022-09-292023-09-2808142681ns10:PrivateLimitedCompanyLtd2022-09-292023-09-2808142681ns10:SmallEntities2022-09-292023-09-2808142681ns10:AuditExempt-NoAccountantsReport2022-09-292023-09-2808142681ns10:SmallCompaniesRegimeForDirectorsReport2022-09-292023-09-2808142681ns10:SmallCompaniesRegimeForAccounts2022-09-292023-09-2808142681ns10:FullAccounts2022-09-292023-09-2808142681ns10:OrdinaryShareClass12022-09-292023-09-2808142681ns10:Director22022-09-292023-09-2808142681ns10:Director42022-09-292023-09-2808142681ns10:Director82022-09-292023-09-2808142681ns10:CompanySecretary12022-09-292023-09-2808142681ns10:RegisteredOffice2022-09-292023-09-2808142681ns5:CurrentFinancialInstruments2023-09-2808142681ns5:CurrentFinancialInstruments2022-09-2808142681ns5:Non-currentFinancialInstruments2023-09-2808142681ns5:Non-currentFinancialInstruments2022-09-2808142681ns5:ShareCapital2023-09-2808142681ns5:ShareCapital2022-09-2808142681ns5:RetainedEarningsAccumulatedLosses2023-09-2808142681ns5:RetainedEarningsAccumulatedLosses2022-09-2808142681ns5:LandBuildings2022-09-2808142681ns5:LandBuildings2023-09-2808142681ns5:LandBuildings2022-09-2808142681ns10:OrdinaryShareClass12023-09-28
REGISTERED NUMBER: 08142681 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2023

FOR

QUEENS CLOSE RESIDENTS LIMITED

QUEENS CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08142681)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUEENS CLOSE RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2023







DIRECTORS: J Calvert
U Brasen
N Latimer-Davey
C L Bowles





SECRETARY: Sterling Investments Ltd





REGISTERED OFFICE: C/O Sterling Estates Management
1st Floor Office, Compton House
23-33 Church Road
Stanmore
HA7 4AR





REGISTERED NUMBER: 08142681 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

QUEENS CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08142681)

BALANCE SHEET
28 SEPTEMBER 2023

28.9.23 28.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194,217 194,217

CURRENT ASSETS
Cash at bank 25,172 28,359

CREDITORS
Amounts falling due within one year 5 8,751 2,351
NET CURRENT ASSETS 16,421 26,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,638

220,225

CREDITORS
Amounts falling due after more than one
year

6

218,056

218,056
NET (LIABILITIES)/ASSETS (7,418 ) 2,169

CAPITAL AND RESERVES
Called up share capital 7 161 161
Retained earnings (7,579 ) 2,008
SHAREHOLDERS' FUNDS (7,418 ) 2,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2023 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 17 September 2024 and were signed on its behalf by:





U Brasen - Director


QUEENS CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08142681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023


1. STATUTORY INFORMATION

Queens Close Residents 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.

Tangible fixed assets
The buildings element of freehold land and buildings is not depreciated as the carrying value of the property is not materially different from the market value of the property. This is a departure from the Companies Act 2006 which requires buildings to be depreciated over their useful economic lives. The directors consider that depreciation is not appropriate and the accounting policy adopted is necessary for the accounts to show a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 29 September 2022
and 28 September 2023 194,217
NET BOOK VALUE
At 28 September 2023 194,217
At 28 September 2022 194,217

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.23 28.9.22
£    £   
Other creditors 8,751 2,351

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.9.23 28.9.22
£    £   
Other creditors 218,056 218,056

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 28.9.23 28.9.22
value: £    £   
161 Ordinary £1 161 161