Micro-entity Accounts - QUEENAN LTD.

Micro-entity Accounts - QUEENAN LTD.

QUEENAN LTD. - Company Information

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Registered Number 05505956

QUEENAN LTD.

Micro-entity Accounts

31 October 2020

QUEENAN LTD. Registered Number 05505956

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Fixed Assets
38,698
35,706
Current Assets
501,142
356,285
Prepayments and accrued income
2,640
2,640
Net current assets (liabilities)
503,782
358,925
Total assets less current liabilities
542,480
394,631
Creditors: amounts falling due after more than one year
(133,553)
(68,866)
Accruals and deferred income
(2,800)
(3,346)
Total net assets (liabilities)
406,127
322,419
Capital and reserves
406,127
322,419
  • For the year ending 31 October 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2021

And signed on their behalf by:
J A Mulcrone, Director
M Mulcrone, Director

QUEENAN LTD. Registered Number 05505956

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 6 6