Registered number
06918795
19 Queen Street (Droitwich) Management Company Limited
(a company limited by guarantee)
Filleted Accounts
31 May 2024
19 Queen Street (Droitwich) Management Company Limited
Registered number: 06918795
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,084 3,084
Current assets
Debtors 4 186 149
Creditors: amounts falling due within one year 5 (186) (149)
Net current assets - -
Net assets 3,084 3,084
Capital and reserves
Share premium 3,084 3,084
Shareholders' funds 3,084 3,084
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Downer
Director
Approved by the board on 14 February 2025
19 Queen Street (Droitwich) Management Company Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the reimbursement of outlays made by trhe members of the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Freehold interest
£
Cost
At 1 June 2023 3,084
At 31 May 2024 3,084
Depreciation
At 31 May 2024 -
Net book value
At 31 May 2024 3,084
At 31 May 2023 3,084
4 Debtors 2024 2023
£ £
Other debtors 186 149
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 186 149
6 Controlling party
The company is controlled equally by the directors.
7 Other information
19 Queen Street (Droitwich) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
19a Queen Street
Droitwich
Worcestershire
WR9 8LA
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