1 July 2023 false No description of principal activity Taxfiler 2024.6 11418249 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11418249 2023-06-30 11418249 2023-07-01 2024-06-30 11418249 business:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11418249 business:FilletedAccounts 2023-07-01 2024-06-30 11418249 2024-06-30 11418249 business:Director1 2023-07-01 2024-06-30 11418249 business:Director2 2023-07-01 2024-06-30 11418249 business:CompanySecretary1 2023-07-01 2024-06-30 11418249 business:RegisteredOffice 2023-07-01 2024-06-30 11418249 2023-06-30 11418249 core:WithinOneYear 2024-06-30 11418249 core:WithinOneYear 2023-06-30 11418249 countries:EnglandWales 2023-07-01 2024-06-30 11418249 2022-07-01 2023-06-30 11418249 business:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11418249 (England and Wales)
Queendom Entertainment Ltd Unaudited accounts for the year ended 30 June 2024
Queendom Entertainment Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Queendom Entertainment Ltd Company Information for the year ended 30 June 2024
Directors
S Mckenzie R Mckenzie
Secretary
S Mckenzie
Company Number
11418249 (England and Wales)
Registered Office
Flat 307 Carat House 34 Ursula Gould Way Thomas Road Poplar Tower Hamlets London E14 7FZ United Kingdom
Accountants
Cyfrifwyr RM Accountants Unit 7, Yr Hen Farchnad Llandeilo SA19 6BJ
- 3 -
Queendom Entertainment Ltd Statement of Financial Position as at 30 June 2024
2024
2023
£
£
Current assets
1,546
2,865
Creditors: amounts falling due within one year
(11,261)
(7,033)
Net current liabilities
(9,715)
(4,168)
Total assets less current liabilities
(9,715)
(4,168)
Accruals and deferred income
(1,285)
(2,555)
Net liabilities
(11,000)
(6,723)
Capital and reserves
(11,000)
(6,723)
NOTES TO THE ACCOUNTS
1 Statutory information
Queendom Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11418249. The registered office is Flat 307 Carat House, 34 Ursula Gould Way Thomas Road, Poplar, Tower Hamlets, London, E14 7FZ, United Kingdom.
2 Directors' advances, credit and guarantees
As at the balance sheet date the company owed one of its directors, R. Mckenzie, £1,834.97; its other director, S. Mckenzie, owed the company £1,179.35. These loans are interest free and are repayable on demand. The net total owed by the company to its directors as at the balance sheet date was £655.62 (2023: £3,444.70).
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
R Mckenzie Director Company Registration No. 11418249
- 4 -