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Company Registration No. 15300986 (England and Wales)
Queen Mode On Limited Unaudited accounts for the period from 21 November 2023 to 29 November 2024
Queen Mode On Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Queen Mode On Limited Company Information for the period from 21 November 2023 to 29 November 2024
Director
Anushka PETROVA
Company Number
15300986 (England and Wales)
Registered Office
20 Acer Close The Rock Telford Shropshire TF3 5DD England
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Queen Mode On Limited Statement of financial position as at 29 November 2024
2024
Notes
£
Current assets
Cash at bank and in hand
829
Creditors: amounts falling due within one year
4
(821)
Net current assets
8
Net assets
8
Capital and reserves
Called up share capital
100
Profit and loss account
(92)
Shareholders' funds
8
For the period ending 29 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
Anushka PETROVA Director Company Registration No. 15300986
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Queen Mode On Limited Notes to the Accounts for the period from 21 November 2023 to 29 November 2024
1
Statutory information
Queen Mode On Limited is a private company, limited by shares, registered in England and Wales, registration number 15300986. The registered office is 20 Acer Close, The Rock, Telford, Shropshire, TF3 5DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
119
Loans from directors
702
821
5
Average number of employees
During the period the average number of employees was 10.
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