Queenscliff_Limited_31_Jul_2023_set_of_accounts_for_filing.html

Queenscliff_Limited_31_Jul_2023_set_of_accounts_for_filing.html


1 August 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP063368992022-08-012023-07-31063368992023-07-31063368992022-07-3106336899core:WithinOneYear2023-07-3106336899core:WithinOneYear2022-07-3106336899bus:RegisteredOffice2022-08-012023-07-31063368992021-08-012022-07-3106336899bus:Director12022-08-012023-07-310633689912022-08-012023-07-3106336899countries:EnglandWales2022-08-012023-07-3106336899bus:AuditExemptWithAccountantsReport2022-08-012023-07-3106336899bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106336899bus:Micro-entities2022-08-012023-07-3106336899bus:FullAccounts2022-08-012023-07-31
Company registration number:
06336899
Queenscliff Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Queenscliff Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
12,229
 
13,751
 
   
Current assets
105,462
 
43,502
 
Creditors: amounts falling due within one year
(43,528
)
(13,292
)
Net current assets
61,934
 
30,210
 
Total assets less current liabilities
74,163
 
43,961
 
   
Capital and reserves
74,163
 
43,961
 

Notes to the Financial Statements

1 General information

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

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 July 2023
, 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
17 November 2023
, and are signed on behalf of the board by:
A Babic
Director
Company registration number:
06336899