Fourth Avenue Estates Limited Filleted accounts for Companies House (small and micro)

FOURTH AVENUE ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00460584

Fourth Avenue Estates Limited

Filleted Unaudited Financial Statements

30 June 2020

Fourth Avenue Estates Limited

Financial Statements

Year ended 30 June 2020

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Fourth Avenue Estates Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Fourth Avenue Estates Limited

Year ended 30 June 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fourth Avenue Estates Limited for the year ended 30 June 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Fourth Avenue Estates Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Fourth Avenue Estates Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fourth Avenue Estates Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fourth Avenue Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fourth Avenue Estates Limited. You consider that Fourth Avenue Estates Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Fourth Avenue Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

THE COOK PARTNERSHIP Chartered accountants

Unit 7 The Forum Icknield Way Tring Hertfordshire HP23 4JY

22 June 2021

Fourth Avenue Estates Limited

Statement of Financial Position

30 June 2020

	2020		2019
	£	£	£
Fixed assets		14,466	15,959
		--------	--------

Current assets	2,348,516		2,350,805
Prepayments and accrued income	568		926
	------------		------------
		2,349,084	2,351,731

Creditors: amounts falling due within one year	453,954	435,270
	------------	------------
Net current assets	1,895,130	1,916,461
	------------	------------
Total assets less current liabilities	1,909,596	1,932,420

Creditors: amounts falling due after more than one year		3,481,526	3,491,928

Accruals and deferred income	1,170	600
	------------	------------
	(1,573,100)	(1,560,108)
	------------	------------

Capital and reserves	( 1,573,100)	( 1,560,108)
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T W Harris	( 3,491,928)	10,402	( 3,481,526)
	------------	--------	------------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T W Harris	( 3,450,292)	( 41,636)	( 3,491,928)
	------------	--------	------------

For the year ending 30 June 2020 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 22 June 2021 , and are signed on behalf of the board by:

Mr T W Harris

Director

Company registration number: 00460584

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7 , The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.