Queens Court (North) Management Limited - Accounts to registrar (filleted) - small 22.3

Queens Court (North) Management Limited - Accounts to registrar (filleted) - small 22.3

QUEENS COURT (NORTH) MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01491096 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 25 MARCH 2022

FOR

QUEENS COURT (NORTH) MANAGEMENT LIMITED
QUEENS COURT (NORTH) MANAGEMENT LIMITED (REGISTERED NUMBER: 01491096)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


QUEENS COURT (NORTH) MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2022







DIRECTORS: J H Zamit
M A Pears
Dr K R Persad
R L Jarman





SECRETARY: W F Bennett





REGISTERED OFFICE: Ground Floor
30 City Road
London
EC1Y 2AB





REGISTERED NUMBER: 01491096 (England and Wales)





ACCOUNTANTS: McKenzies
Chartered Accountants
2 Station Road West
Oxted
Surrey
RH8 9EP
Page 1
QUEENS COURT (NORTH) MANAGEMENT LIMITED (REGISTERED NUMBER: 01491096)

ABRIDGED BALANCE SHEET
25 MARCH 2022

2022 2021
£    £   
CURRENT ASSETS
Debtors 311,162 254,937
Cash at bank 747,263 678,428
1,058,425 933,365
CREDITORS
Amounts falling due within one year 143,929 165,859
NET CURRENT ASSETS 914,496 767,506
TOTAL ASSETS LESS CURRENT
LIABILITIES
914,496
767,506

RESERVES
Reserve fund 914,496 767,506
914,496 767,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 25 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2022 and were signed on its behalf by:





R L Jarman - Director


The notes form part of these financial statements

Page 2
QUEENS COURT (NORTH) MANAGEMENT LIMITED (REGISTERED NUMBER: 01491096)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2022


1. STATUTORY INFORMATION

Queens Court (North) Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Income represents the total amount receivable by the company during the year for maintenance charges.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Reserve fund
Transfers are made to a Reserve Fund to provide for future maintenance and repairs and when such expenditure is actually incurred it is charged to the Reserve Fund. Details of movements on the Reserve Fund are shown on page 5 of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2021 - 9 ) .

4. SHARE CAPITAL

The Company is limited by guarantee and has no share capital.

Page 3