141 Queens Drive Limited 04728414 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is management of five flats at 141 Queens Drive Digita Accounts Production Advanced 6.30.9574.0 true 04728414 2023-05-01 2024-04-30 04728414 2024-04-30 04728414 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04728414 bus:Micro-entities 2023-05-01 2024-04-30 04728414 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04728414 bus:FilletedAccounts 2023-05-01 2024-04-30 04728414 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04728414 bus:RegisteredOffice 2023-05-01 2024-04-30 04728414 bus:Director11 2023-05-01 2024-04-30 04728414 bus:Director13 2023-05-01 2024-04-30 04728414 bus:Director3 2023-05-01 2024-04-30 04728414 bus:Director7 2023-05-01 2024-04-30 04728414 bus:Director9 2023-05-01 2024-04-30 04728414 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 04728414 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 04728414 countries:England 2023-05-01 2024-04-30 04728414 2022-05-01 2023-04-30 04728414 2023-04-30 04728414 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04728414

141 Queens Drive Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

141 Queens Drive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

141 Queens Drive Limited

Company Information

Directors

Mr R S Schacter

Ms M A Martins

Mr Fraser Frederick Wood

Mr Theo Raphael Julius

Mr C J Brammer

Registered office

141 Queens Drive
London
N4 2BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

141 Queens Drive Limited

(Registration number: 04728414)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

4,590

2,408

Prepayments and accrued income

4,050

4,005

Creditors: Amounts falling due within one year

(405)

(403)

 

8,235

6,010

Reserves

8,235

6,010

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
141 Queens Drive
London
N4 2BB

These financial statements were authorised for issue by the Board on 30 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 5).

 

141 Queens Drive Limited

(Registration number: 04728414)
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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr C J Brammer
Director