Queenscliff Ltd Filleted accounts for Companies House (small and micro)

QUEENSCLIFF LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06336899

QUEENSCLIFF LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 July 2022

QUEENSCLIFF LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JULY 2022

Contents	Page

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Balance sheet and the notes to the financial statements	2

QUEENSCLIFF LTD

ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUEENSCLIFF LTD

YEAR ENDED 31 JULY 2022

In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Queenscliff Ltd for the year ended 31 July 2017, which comprise the balance sheet from the company's accounting records and from information and explanations you have given us. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

GALLAGHER & BROCKLEHURST Accountants

35a High Street Potters Bar Hertfordshire EN6 5AJ

15 November 2022

QUEENSCLIFF LTD

BALANCE SHEET

31 July 2022

	2022	2021
	£	£

ASSETS

Fixed assets	13,751	15,104

Current assets	43,502	51,996
	--------	--------
	57,253	67,100
	--------	--------

CAPITAL, RESERVES AND LIABILITIES

Capital and reserves	43,961	54,553

Creditors: amounts falling due within one year	13,292	12,547
	--------	--------
	57,253	67,100
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

For the year ending 31 July 2022 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 15 November 2022 , and are signed on behalf of the board by:

A C Babic

Director

Company registration number: 06336899

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35a High Street, Potters Bar, Hertfordshire, EN6 5AJ, England.