Quemerford Gardens Management Company Limited,Ltd - AccountsLtd - Accounts

Quemerford Gardens Management Company Limited,Ltd - AccountsLtd - Accounts

QUEMERFORD GARDENS MANAGEMENT COMPANY LIMITED - Company Information

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2022-12-01 11703951 2023-11-30 11703951 2022-12-01 2023-11-30 11703951 2022-11-30 11703951 2021-12-01 2022-11-30 11703951 uk-core:WithinOneYear 2022-11-30 11703951 uk-core:WithinOneYear 2023-11-30 11703951 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11703951 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11703951 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11703951 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11703951 uk-bus:FRS102 2022-12-01 2023-11-30 11703951 uk-bus:FullAccounts 2022-12-01 2023-11-30 11703951 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Quemerford Gardens Management Company Limited
Registered Number:11703951
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Quemerford Gardens Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11703951
As at 30 November 2023
Quemerford Gardens Management Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
2,490
Cash and cash equivalents
2,685
2,685
2,490
Trade and other payables: amounts falling due within one
year
(574)
(206)
2
1,916
2,479
Net current assets
Total assets less current liabilities
2,479
1,916
2,479
Net assets
1,916
Capital and reserves
Retained earnings
2,479
1,916
2,479
1,916
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Julian Francis Miller Director
These financial statements were approved and authorised for issue by the Board on 15 December 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Quemerford Gardens Management Company Limited
Notes to the Financial Statements
Statutory Information
Quemerford Gardens Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11703951.
Registered address:
Riversbrook Barn
Common Farm
Quemerford Calne
Wiltshire
SN11 8UB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
26
394
Other creditors
180
180
206
574
3. Average number of persons employed
During the year the average number of employees was 0
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