Queenscliff Ltd Filleted accounts for Companies House (small and micro)

Queenscliff Ltd Filleted accounts for Companies House (small and micro)

QUEENSCLIFF LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06336899
QUEENSCLIFF LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2020
QUEENSCLIFF LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2020
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Balance sheet and the notes to the financial statements
2
QUEENSCLIFF LTD
ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUEENSCLIFF LTD
YEAR ENDED 31 JULY 2020
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Queenscliff Ltd for the year ended 31 July 2017, which comprise the balance sheet from the company's accounting records and from information and explanations you have given us. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
GALLAGHER & BROCKLEHURST Accountants
35a High Street Potters Bar Hertfordshire EN6 5AJ
7 January 2021
QUEENSCLIFF LTD
BALANCE SHEET
31 July 2020
2020
2019
£
£
ASSETS
Fixed assets
13,323
10,776
Current assets
53,354
53,838
--------
--------
66,677
64,614
--------
--------
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
49,192
46,435
Creditors: amounts falling due within one year
17,485
18,179
--------
--------
66,677
64,614
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 7 January 2021 , and are signed on behalf of the board by:
A C Babic
Director
Company registration number: 06336899
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35a High Street, Potters Bar, Hertfordshire, EN6 5AJ, England.