Queensdale Residential Ltd 30/06/2022 iXBRL

Queensdale Residential Ltd 30/06/2022 iXBRL

QUEENSDALE RESIDENTIAL LTD - Company Information

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Company registration number: 11422424
Queensdale Residential Ltd
Unaudited filleted financial statements
30 June 2022
Queensdale Residential Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Queensdale Residential Ltd
Directors and other information
Directors Fiona Pare
Company number 11422424
Registered office 10 Henning Street
London
SW11 3DR
Queensdale Residential Ltd
Statement of financial position
30 June 2022
2022 2021
£ £
Current assets 61,423 146,692
Creditors: amounts falling due within one year ( 56,952) ( 46,849)
_______ _______
Net current assets 4,471 99,843
_______ _______
Total assets less current liabilities 4,471 99,843
Accruals and deferred income ( 2,000) ( 500)
_______ _______
Net assets 2,471 99,343
_______ _______
Capital and reserves 2,471 99,343
_______ _______
Notes to the financial statements
Queensdale Residential Ltd
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Fiona Pare ( 1,072) 24,572 23,500
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Fiona Pare ( 1,072) - ( 1,072)
_______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 February 2023 , and are signed on behalf of the board by:
Fiona Pare
Director
Company registration number: 11422424
The company is a private company limited by shares, registered in England.