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Registered Number: 02795154
England and Wales

 

 

 

QUEENS HOUSE (FRINTON) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director C. Collins
Registered Number 02795154
Registered Office 145a Connaught Avenue
Frinton On Sea
Essex
CO13 9AU
Accountants Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
1
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
C. Collins

On behalf of the board.


----------------------------------
C. Collins
Director

Date approved: 22 October 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Queens House (Frinton) Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Queens House (Frinton) Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Queens House (Frinton) Limited, as a body, in accordance with the terms of our engagement letter dated 22 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of Queens House (Frinton) Limited and state those matters that we have agreed to state to the Board of Directors of Queens House (Frinton) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Queens House (Frinton) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Queens House (Frinton) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Queens House (Frinton) Limited. You consider that Queens House (Frinton) Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Queens House (Frinton) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................

Business Accounting Services (Essex) Ltd

6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
22 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 12,540    12,540 
12,540    12,540 
Current assets      
Net current assets  
 
Total assets less current liabilities 12,540    12,540 
Net assets 12,540    12,540 
 

Capital and reserves
     
Called up share capital 27    27 
Share premium account 12,650    12,650 
Profit and loss account (137)   (137)
Shareholders' funds 12,540    12,540 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2024 and were signed by:


-------------------------------
C. Collins
Director
4
  Equity share capital   Equity share premium   Retained Earnings   Total
£ £ £ £
At 01 April 2022 27  12,650  (137) 12,540 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2023 27  12,650  (137) 12,540 
At 01 April 2023 27  12,650  (137) 12,540 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2024 27  12,650  (137) 12,540 
5
General Information
Queens House (Frinton) Limited is a private company, limited by shares, registered in England and Wales, registration number 02795154, registration address 145a Connaught Avenue, Frinton On Sea, Essex, CO13 9AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
6