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Registration number: 02636433

Queen Street Court (Brampton) Freehold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Queen Street Court (Brampton) Freehold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Queen Street Court (Brampton) Freehold Limited

Company Information

Directors

G. Viggars

M. B Brammer

W. J. Alcock

S. Porter

G. Heath

Company secretary

W. J. Alcock

Registered office

11 Queens Court
The Brampton
Newcastle
Staffordshire
ST5 1ST

Accountants

McIntosh Chartered Accountants 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Queen Street Court (Brampton) Freehold Limited

(Registration number: 02636433)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

14,893

14,893

Current assets

16,823

15,620

Creditors: Amounts falling due within one year

(1,794)

(1,793)

Net current assets

15,029

13,827

Total assets less current liabilities

29,922

28,720

Creditors: Amounts falling due after more than one year

(16,383)

(16,522)

Accruals and deferred income

(2,286)

(2,049)

 

11,253

10,149

Capital and reserves

11,253

10,149

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Queens Court
The Brampton
Newcastle
Staffordshire
ST5 1ST

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

 

Queen Street Court (Brampton) Freehold Limited

(Registration number: 02636433)
Balance Sheet as at 31 August 2024

.........................................
W. J. Alcock
Company secretary and director