Company registration number:
02426400
43 Queen Street Limited
Unaudited filleted financial statements
For the year ended
01 January 2025
43 Queen Street Limited
Statement of financial position
1 January 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,191 |
|
|
8,931 |
|
|
Prepayments and accrued income |
|
|
1,343 |
|
|
1,127 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
9,534 |
|
|
10,058 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,446) |
|
|
(
9,090) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
1,088 |
|
|
968 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
1,088 |
|
|
968 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
714) |
|
|
(
1,952) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
|
Net assets/(liabilities) |
|
|
|
374 |
|
|
(
984) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
374 |
|
|
(
984) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
43 Queen Street Limited
Year ended 1 January 2025
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Company Information
The company is registered in England and its registered number is
02426400
. The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
3.
Average number of employees
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 01 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Dr A Bousher
Director
Company registration number:
02426400