Micro-entity Accounts - QUEENSFERRY DEVELOPMENTS LTD

Micro-entity Accounts - QUEENSFERRY DEVELOPMENTS LTD


Registered Number 04715312

QUEENSFERRY DEVELOPMENTS LTD

Micro-entity Accounts

31 December 2022

QUEENSFERRY DEVELOPMENTS LTD Registered Number 04715312

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
183,616
183,616
Current Assets
419,305
39,222
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(377,481)
(2,579)
Net current assets (liabilities)
41,824
36,643
Total assets less current liabilities
225,440
220,259
Creditors: amounts falling due after more than one year
(185,490)
(185,490)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
39,950
34,769
Capital and reserves
39,950
34,769
  • For the year ending 31 December 2022 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 11 September 2023

And signed on their behalf by:
C J Hodgkins, Director

QUEENSFERRY DEVELOPMENTS LTD Registered Number 04715312

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 5 5