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# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Company Registration Number:
08735434 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## (Dormant)

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

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

# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 96 Queen's Drive London N4 2HW
Company Registration Number: |  | 08735434 (England and Wales)

# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 263 | 373
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 263 | 373
Total assets less current liabilities: | 263 | 373
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): | 263 | 373
Capital and reserves: | 263 | 373

# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Balance sheet continued

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Nathaniel Lalone
Status: Director

The notes form part of these financial statements

# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 0

# 96 QUEEN'S DRIVE MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No