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REGISTERED NUMBER: 03844671 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

QUEENSDALE PARTNERSHIP LIMITED

QUEENSDALE PARTNERSHIP LIMITED (REGISTERED NUMBER: 03844671)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


QUEENSDALE PARTNERSHIP LIMITED (REGISTERED NUMBER: 03844671)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 241 293

CURRENT ASSETS 94 223

CREDITORS
Amounts falling due within one year (31,492 ) (30,683 )
NET CURRENT LIABILITIES (31,398 ) (30,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,157 ) (30,167 )

CAPITAL AND RESERVES (31,157 ) (30,167 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Queensdale Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03844671

Registered office: Ingram House
6 Meridian Way
Norwich
NR7 0TA

As at 30 September 2024 the company had net current liabilities of £31,398 and net liabilities of £31,157. Included within other creditors is an amount of £30,682 due to Mr B B Cheer, the director of the company. The director will not seek repayment of this loan to the detriment of other creditors and the director will continue to provide the company with financial support as and when required. The director therefore considers it appropriate to prepare the accounts on a going concern basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

QUEENSDALE PARTNERSHIP LIMITED (REGISTERED NUMBER: 03844671)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





Mr B B Cheer - Director