Queen Street Management Services Limited - Period Ending 2020-03-31

Queen Street Management Services Limited - Period Ending 2020-03-31


Queen Street Management Services Limited 1345031 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.29.9459.0 true 1345031 2019-04-01 2020-03-31 1345031 2020-03-31 1345031 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 1345031 bus:Micro-entities 2019-04-01 2020-03-31 1345031 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 1345031 bus:FullAccounts 2019-04-01 2020-03-31 1345031 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 1345031 bus:RegisteredOffice 2019-04-01 2020-03-31 1345031 bus:CompanySecretaryDirector1 2019-04-01 2020-03-31 1345031 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 1345031 countries:AllCountries 2019-04-01 2020-03-31 1345031 2018-04-01 2019-03-31 1345031 2019-03-31 1345031 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 1345031

Queen Street Management Services Limited



Filleted Financial Statements

for the Year Ended 31 March 2020

 

Queen Street Management Services Limited

(Registration number: 1345031)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

107,303

99,301

Current assets

21,168

34,265

Creditors: Amounts falling due within one year

(4)

(4)

Net current assets

21,164

34,261

Total assets less current liabilities

128,467

133,562

Accruals and deferred income

(600)

(2,280)

 

127,867

131,282

Capital and reserves

127,867

131,282

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Queen Street Management Services Limited

(Registration number: 1345031)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 May 2021 and signed on its behalf by:
 

.........................................

Mrs V Marks
Company secretary and director