Registered Number 02404473

QUEENSPARK BOOKS LTD

Micro-entity Accounts

31 March 2024

QUEENSPARK BOOKS LTD Registered Number 02404473

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
9,023
31,216
Prepayments and accrued income
603
714
Creditors: amounts falling due within one year
(1,544)
(3,813)
Net current assets (liabilities)
8,082
28,117
Total assets less current liabilities
8,082
28,117
Creditors: amounts falling due after more than one year
(5,543)
(25,673)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,539
2,444
Reserves
2,539
2,444
  • For the year ending 31 March 2024 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 7 October 2024

And signed on their behalf by:
Esther Gill, Director
Melita Dennett, Director

QUEENSPARK BOOKS LTD Registered Number 02404473

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0