QUEENS MILL FABRICS LIMITED

Company Registration Number:
09700499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

QUEENS MILL FABRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

QUEENS MILL FABRICS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Unit 5
Queens Mill Road
Huddersfield
England
HD1 3RR
Company Registration Number: 09700499 (England and Wales)

QUEENS MILL FABRICS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 4,083 5,083
Current assets: 84,824 52,678
Creditors: amounts falling due within one year: ( 71,345 ) ( 25,050 )
Net current assets (liabilities): 13,479 27,628
Total assets less current liabilities: 17,562 32,711
Creditors: amounts falling due after more than one year: ( 20,370 ) ( 31,481 )
Total net assets (liabilities): ( 2,808 ) 1,230
Capital and reserves: ( 2,808 ) 1,230

QUEENS MILL FABRICS LIMITED

Balance sheet continued

For the year ending 31 July 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: R. Middleton
Status: Director

The notes form part of these financial statements

QUEENS MILL FABRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

QUEENS MILL FABRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No