Company registration number 2608301 (England and Wales)
15/16 QUEEN'S GARDENS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
15/16 QUEEN'S GARDENS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
1
Current assets
23,180
20,076
Prepayments and accrued income
4,983
25,745
Creditors: amounts falling due within one year
(2,216)
(13,958)
Net current assets
25,947
31,863
Total assets less current liabilities
25,948
31,864
Net assets
25,948
31,864
Capital and reserves
25,948
31,864
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
6
2
Agent fees
In accordance with clause 2.3 of the ARMA-Q standards we hereby confirm that in addition to their management fees, Sloan Block Management received fees for handling insurance activities.
15/16 QUEEN'S GARDENS MANAGEMENT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 68 Queens Gardens, London, W2 3AH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
15/16 QUEEN'S GARDENS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
C Spender
Director
Company registration number 2608301 (England and Wales)