23 QUEENS ROAD LTD

Company Registration Number:
12180871 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

23 QUEENS ROAD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

23 QUEENS ROAD LTD

Company Information

for the Period Ended 31 August 2024




Director: Leo O'Brien
Tina Hart
Stephen Nacson
Registered office: Flat 1,
23 Queens Road
Leytonstone
London
England
E11 1BA
Company Registration Number: 12180871 (England and Wales)

23 QUEENS ROAD LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

23 QUEENS ROAD LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 3 3
Fixed Assets: 25,000 25,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 25,003 25,003
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,003 25,003
Capital and reserves: 25,003 25,003

23 QUEENS ROAD LTD

Balance sheet continued

For the year ending 31 August 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 6 May 2025
And Signed On Behalf Of The Board By:

Name: Leo O'Brien
Status: Director

The notes form part of these financial statements

23 QUEENS ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

23 QUEENS ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No