Queens Square Associates Limited 04659919 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is consultancy in sales and marketing improvements Digita Accounts Production Advanced 6.30.9574.0 true true 04659919 2023-05-01 2024-04-30 04659919 2024-04-30 04659919 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04659919 bus:Micro-entities 2023-05-01 2024-04-30 04659919 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04659919 bus:FilletedAccounts 2023-05-01 2024-04-30 04659919 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04659919 bus:RegisteredOffice 2023-05-01 2024-04-30 04659919 bus:Director1 2023-05-01 2024-04-30 04659919 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04659919 countries:EnglandWales 2023-05-01 2024-04-30 04659919 2022-05-01 2023-04-30 04659919 2023-04-30 04659919 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04659919

Prepared for the registrar
 

Queens Square Associates Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Queens Square Associates Limited

(Registration number: 04659919)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

49,653

49,701

Creditors: Amounts falling due within one year

(137,987)

(135,951)

Total assets less current liabilities

(88,334)

(86,250)

Accruals and deferred income

(1,230)

(1,300)

 

(89,564)

(87,550)

Capital and reserves

(89,564)

(87,550)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Queens Square
Winchcombe
Cheltenham
Gloucestershire
GL54 5LR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Queens Square Associates Limited

(Registration number: 04659919)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

R Chislett
Director