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Company registration number: SC130951
Queenshill Properties Limited
Unaudited filleted financial statements
31 July 2024
Queenshill Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Queenshill Properties Limited
Directors and other information
Directors Mr R M Austin
Mrs H Austin
Secretary Mr R M Austin
Company number SC130951
Registered office Fellend
Ringford
Castle Douglas
Dumfries & Galloway
DG7 2AT
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Queenshill Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Queenshill Properties Limited
Year ended 31st July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Queenshill Properties Limited for the year ended 31st July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Queenshill Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Queenshill Properties Limited and state those matters that we have agreed to state to the board of directors of Queenshill Properties Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Queenshill Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Queenshill Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Queenshill Properties Limited. You consider that Queenshill Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Queenshill Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
17th April 2025
Queenshill Properties Limited
Statement of financial position
31st July 2024
2024 2023
£ £
Fixed assets 573,848 573,855
_______ _______
Current assets 34,033 8,899
Creditors: amounts falling due within one year ( 435,886) ( 428,560)
_______ _______
Net current liabilities ( 401,853) ( 419,661)
_______ _______
Total assets less current liabilities 171,995 154,194
Creditors: amounts falling due after more than one year ( 10,043) ( 20,064)
Accruals and deferred income ( 690) ( 690)
_______ _______
Net assets 161,262 133,440
_______ _______
Capital and reserves 161,262 133,440
_______ _______
Queenshill Properties Limited
Year ended 31st July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 17 April 2025 , and are signed on behalf of the board by:
Mr R M Austin
Director
Company registration number: SC130951
The company is a private company limited by shares, registered in Scotland.