Quebec Court Freehold Limited - Period Ending 2021-04-30

Quebec Court Freehold Limited - Period Ending 2021-04-30


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Registration number: 07249892

Quebec Court Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2021

 

Quebec Court Freehold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Quebec Court Freehold Limited

Company Information

Director

Mr Kalim Ahmad Tahir

Company secretary

Mr Ali Sattar Chaudri

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2021

2021
£

2020
£

Fixed assets

9,018,909

9,031,236

Current assets

554,037

614,552

Creditors: Amounts falling due within one year

(902,409)

(960,001)

Net current liabilities

(348,372)

(345,449)

Total assets less current liabilities

8,670,537

8,685,787

Creditors: Amounts falling due after more than one year

(8,393,963)

(8,393,963)

Accruals and deferred income

(9,144)

(12,180)

 

267,430

279,644

Capital and reserves

267,430

279,644

 

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2021 (continued)

1

General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
United Kingdom

These financial statements were authorised for issue by the director on 29 April 2022.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 4).

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'.

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 April 2022
 

.........................................
Mr Kalim Ahmad Tahir
Director