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COMPANY REGISTRATION NUMBER: 04537019
Queensberry Albums (UK) Limited
Filleted Unaudited Financial Statements
31 March 2024
Queensberry Albums (UK) Limited
Balance Sheet
31 March 2024
2024
2023
£
£
£
Current assets
157,111
148,549
Prepayments and accrued income
25,905
24,812
---------
---------
183,016
173,361
Creditors: amounts falling due within one year
2,885
3,140
---------
---------
Net current assets
180,131
170,221
---------
---------
Total assets less current liabilities
180,131
170,221
Accruals and deferred income
1,760
2,000
---------
---------
178,371
168,221
---------
---------
Capital and reserves
178,371
168,221
---------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr I C Baugh
Director
Company registration number: 04537019
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.