Queensbury Developments Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03306464 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2023

for

Queensbury Developments Limited

Page

Statement of Financial Position

1

CURRENT ASSETS

121,846

116,077

CREDITORS

Amounts falling due within one year

(2,793

)

(2,085

)

NET CURRENT ASSETS

119,053

113,992

TOTAL ASSETS LESS CURRENT LIABILITIES

119,053

113,992

CREDITORS

Amounts falling due after more than one year

(63

)

-

NET ASSETS

118,990

113,992

CAPITAL AND RESERVES

118,990

113,992

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Queensbury Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03306464

Registered office:

2 Wintersbrooke House

Bagshot Road

Ascot

Berkshire

SL5 9JL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2023 and 30 March 2022:

2023

2022

£

£

Mrs S G North

Balance outstanding at start of year

-

-

Amounts repaid

(220

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(220

)

-

The above loans are interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:

Mrs S G North - Director