smallAccCompHo_0921.xslt
Company Registration No. 11546082 (England and Wales)
22-24 Q STREET INVESTMENTS LIMITED
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

Company Information

Company Details
Company Number 11546082
Registered Office 55 BAKER STREET
LONDON
W1U 7EU
Directors
Directors who held office during the period were:
Hugh Thomas Patrick DALY   
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22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

Statement of Financial Position

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Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 749 560
Investment Properties 6 388,500 388,500
Current Assets
Debtors due 4,874 1,125
Cash at bank and in hand 6,555 25,785
11,429 26,910
Creditors
Amount falling due within one year (9,693) (2,007)
Net Current Assets 1,736 24,903
Total Assets less current liabilities 390,985 413,963
Creditors due after more than one year (370,000) (405,400)
Net Assets 20,985 8,563
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 20,885 8,463
Shareholder funds 20,985 8,563
For the year ending 31/08/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 05 January 2025
Hugh Daly
Company Registration No. 11546082
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22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
22-24 Q STREET INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11546082.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
Commercial property letting
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22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/09/2023 1,684 1,684
Additions 751 751
At 31/08/2024 2,435 2,435
Depreciation
At 01/09/2023 1,124 1,124
Charge for the year 562 562
At 31/08/2024 1,686 1,686
Net Book Value
At 31/08/2024 749 749
At 31/08/2023 560 560
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22-24 Q STREET INVESTMENTS LIMITED

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/09/2023 388,500 388,500
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/08/2024 388,500 388,500
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