21_24_QUEENS_GARDENS_MANA - Accounts


Company Registration Number 2420732 (England and Wales)
21/24 QUEENS GARDENS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
21/24 QUEENS GARDENS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1
1
Current assets
56,179
35,753
Prepayments and accrued income
993
1,383
Creditors: amounts falling due within one year
(12,611)
(16,246)
Net current assets
44,561
20,890
Total assets less current liabilities
44,562
20,891
Net assets
44,562
20,891
Capital and reserves
44,562
20,891
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
4

21/24 QUEENS GARDENS MANAGEMENT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 68 Queens Gardens, London, W2 3AH.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

21/24 QUEENS GARDENS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 August 2020 and are signed on its behalf by:
T G J Gibbon
Director
Company Registration Number 2420732
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityT G J GibbonJ AndrewsS BusbyC PynerSloan Company Secretarial Services Limited24207322019-04-012020-03-3124207322020-03-3124207322019-03-312420732core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-312420732core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3124207322018-04-012019-03-312420732bus:Director12019-04-012020-03-312420732bus:PrivateLimitedCompanyLtd2019-04-012020-03-312420732bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-312420732bus:Micro-entities2019-04-012020-03-312420732bus:AuditExemptWithAccountantsReport2019-04-012020-03-312420732bus:Director22019-04-012020-03-312420732bus:Director32019-04-012020-03-312420732bus:Director42019-04-012020-03-312420732bus:CompanySecretary12019-04-012020-03-312420732bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP