Company Registration No. 04105926 (England and Wales)
93 Queens Road Limited
Unaudited accounts
for the year ended 31 March 2022
93 Queens Road Limited
Unaudited accounts
Contents
93 Queens Road Limited
Company Information
for the year ended 31 March 2022
Directors
Elizabeth Nicola Slater
Edward Stewart
John Ross Walton
Richard Michael Bedwell
Company Number
04105926 (England and Wales)
Registered Office
93 Queens Road
Garden Flat
Teddington
Middlesex
TW11 0LZ
United Kingdom
Accountants
Eldora Consulting Ltd
83 Ducie Street
Manchester
M1 2JQ
93 Queens Road Limited
Statement of financial position
as at 31 March 2022
Tangible assets
3,000
3,000
Cash at bank and in hand
3,059
4
Creditors: amounts falling due within one year
(3,681)
-
Called up share capital
4
4
Shareholders' funds
3,004
3,004
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 1 July 2022 and were signed on its behalf by
Edward Stewart
Director
Company Registration No. 04105926
93 Queens Road Limited
Notes to the Accounts
for the year ended 31 March 2022
93 Queens Road Limited is a private company, limited by shares, registered in England and Wales, registration number 04105926. The registered office is 93 Queens Road, Garden Flat, Teddington, Middlesex, TW11 0LZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost and includes the freehold of property 93 Queens Road Limited.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
93 Queens Road Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors include Provision for Repairs & Maintenance due to be carried out of £3168.
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
