12 May 2023 true Taxfiler 2024.6 14865041business:PrivateLimitedCompanyLtd2023-05-122024-05-31 148650412023-05-11 14865041business:EntityNoLongerTradingButTradedInPast2023-05-122024-05-31 148650412023-05-122024-05-31 14865041business:AuditExempt-NoAccountantsReport2023-05-122024-05-31 14865041business:FilletedAccounts2023-05-122024-05-31 148650412024-05-31 14865041business:Director12023-05-122024-05-31 14865041business:RegisteredOffice2023-05-122024-05-31 14865041core:AfterOneYear2024-05-31 14865041core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14865041core:PreviouslyStatedAmount2024-05-31 14865041business:SmallEntities2023-05-122024-05-31 14865041countries:EnglandWales2023-05-122024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14865041 (England and Wales)
355 Queenstown Road Residential Ltd Unaudited accounts for the period from 12 May 2023 to 31 May 2024
355 Queenstown Road Residential Ltd Unaudited accounts Contents
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355 Queenstown Road Residential Ltd Company Information for the period from 12 May 2023 to 31 May 2024
Director
Flora Kent-Nye
Company Number
14865041 (England and Wales)
Registered Office
355 Queenstown Road London London SW8 4LH England
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355 Queenstown Road Residential Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Investment property
23,000 
Current assets
Cash at bank and in hand
3 
Net current assets
3 
Total assets less current liabilities
23,003 
Creditors: amounts falling due after more than one year
(23,000)
Net assets
3 
Capital and reserves
Called up share capital
3 
Shareholders' funds
3 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Flora Kent-Nye Director Company Registration No. 14865041
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355 Queenstown Road Residential Ltd Notes to the Accounts for the period from 12 May 2023 to 31 May 2024
1
Statutory information
355 Queenstown Road Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865041. The registered office is 355 Queenstown Road, London, London, SW8 4LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 12 May 2023 to 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
23,000 
At 31 May 2024
23,000 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
23,000 
6
Average number of employees
During the period the average number of employees was 0.
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