QUEUE PRESS LIMITED

Company Registration Number:
07300237 (England and Wales)

Unaudited micro entity accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

QUEUE PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUEUE PRESS LIMITED

Company Information

for the Period Ended 29 June 2024




Registered office: York Hub
Popeshead Court Offices
Peter Lane
York
North Yorkshire
YO1 8SU
Company Registration Number: 07300237 (England and Wales)

QUEUE PRESS LIMITED

Profit and Loss Account

for the Period Ended 29 June 2024


2024
£

2023
£
Turnover 159,901 65,724
Cost of Materials ( 227,650 ) ( 11,179 )
Depreciation and Writeoffs ( 6,396 ) ( 7,995 )
Other charges ( 31,154 ) ( 32,675 )
Profit or (Loss) for Period ( 105,299 ) 13,875

QUEUE PRESS LIMITED

Balance sheet

As at 29 June 2024


2024
£

2023
£
Fixed Assets: 38,415 52,719
Current assets: 56,526 31,816
Creditors: amounts falling due within one year: ( 423 ) ( 0 )
Net current assets (liabilities): 56,103 31,816
Total assets less current liabilities: 94,518 84,535
Creditors: amounts falling due after more than one year: ( 25,704 ) ( 31,325 )
Total net assets (liabilities): 68,814 53,210
Capital and reserves: 68,814 53,210

QUEUE PRESS LIMITED

Balance sheet continued

For the year ending 29 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Mason
Status: Director

The notes form part of these financial statements

QUEUE PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 1. Employee Information

    Average number of employees: 0

QUEUE PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Off balance sheet disclosure

    No