Queenswood Management Company Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 02647549

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		40,432
Cash at bank and in hand		-		22,128

		-		62,560
Creditors: Amounts Falling Due Within One Year		-		(23,260 )

NET CURRENT ASSETS (LIABILITIES)			-		39,300

TOTAL ASSETS LESS CURRENT LIABILITIES			-		39,300

NET ASSETS			-		39,300

RESERVES
Other reserves			-		34,036
Income and Expenditure Account			-		5,264

MEMBERS' FUNDS			-		39,300

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Y Parmar

Director

4th March 2025

The notes on page 2 form part of these financial statements.

1. General Information

Queenswood Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02647549 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2