Queen Street Management Services Limited - Period Ending 2022-03-31

Queen Street Management Services Limited - Period Ending 2022-03-31


Queen Street Management Services Limited 1345031 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 1345031 2021-04-01 2022-03-31 1345031 2022-03-31 1345031 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 1345031 bus:Micro-entities 2021-04-01 2022-03-31 1345031 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 1345031 bus:FullAccounts 2021-04-01 2022-03-31 1345031 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 1345031 bus:RegisteredOffice 2021-04-01 2022-03-31 1345031 bus:CompanySecretaryDirector1 2021-04-01 2022-03-31 1345031 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 1345031 countries:AllCountries 2021-04-01 2022-03-31 1345031 2020-04-01 2021-03-31 1345031 2021-03-31 1345031 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 1345031

Queen Street Management Services Limited



Filleted Financial Statements

for the Year Ended 31 March 2022

 

Queen Street Management Services Limited

(Registration number: 1345031)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

125,037

116,798

Current assets

15,070

16,340

Creditors: Amounts falling due within one year

-

(3)

Net current assets

15,070

16,337

Total assets less current liabilities

140,107

133,135

Accruals and deferred income

(660)

(1,200)

 

139,447

131,935

Capital and reserves

139,447

131,935

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Queen Street Management Services Limited

(Registration number: 1345031)
Balance Sheet as at 31 March 2022

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 19 January 2023 and signed on its behalf by:
 

.........................................
Mrs V Marks
Company secretary and director