QUEENSLAND_HOUSE_LIMITED - Accounts


Company Registration Number 06594739 (England and Wales)
QUEENSLAND HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
QUEENSLAND HOUSE LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
19,777
19,780
Current assets
1,454
20,967
Prepayments and accrued income
875
2,331
Creditors: amounts falling due within one year
(217)
(7,160)
Net current assets
2,112
16,138
Total assets less current liabilities
21,889
35,918
Accruals and deferred income
(960)
(1,200)
Net assets
20,929
34,718
Capital and reserves
20,929
34,718
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
1

Queensland House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

QUEENSLAND HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 June 2020
Mr M W Haywood
Director
Company Registration Number 06594739
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