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Company Registration No. 04105926 (England and Wales)
93 Queens Road Limited Unaudited accounts for the year ended 31 March 2024
93 Queens Road Limited Unaudited accounts Contents
Page
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93 Queens Road Limited Company Information for the year ended 31 March 2024
Directors
Elizabeth Nicola Slater Edward Stewart John Ross Walton Richard Michael Bedwell
Secretary
Olivia Teacher
Company Number
04105926 (England and Wales)
Registered Office
93 Queens Road Garden Flat Teddington Middlesex TW11 0LZ United Kingdom
Accountants
Eldora Consulting Ltd 83 Ducie Street Manchester M1 2JQ
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93 Queens Road Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
3,000 
Current assets
Debtors
1,563 
1,250 
Cash at bank and in hand
8,139 
14,233 
9,702 
15,483 
Creditors: amounts falling due within one year
(9,698)
(15,479)
Net current assets
4 
4 
Net assets
3,004 
3,004 
Capital and reserves
Called up share capital
4 
4 
Share premium
3,000 
3,000 
Shareholders' funds
3,004 
3,004 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Edward Stewart Director Company Registration No. 04105926
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93 Queens Road Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
93 Queens Road Limited is a private company, limited by shares, registered in England and Wales, registration number 04105926. The registered office is 93 Queens Road, Garden Flat, Teddington, Middlesex, TW11 0LZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost and includes the freehold of property 93 Queens Road Limited.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,000 
At 31 March 2024
3,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
3,000 
At 31 March 2023
3,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,563 
1,250 
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93 Queens Road Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
13 
Other creditors
9,148 
14,966 
Accruals
550 
500 
9,698 
15,479 
Other creditors include Provision for Repairs & Maintenance due to be carried out of £9135.
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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