| Avon Richmond Flats Limited |
| Registered number: |
02393970 |
| Directors' Report |
|
|
| The directors present their report and accounts for the year ended 31 December 2021. |
|
|
| Principal activities |
|
| The company was formed for the purpose of purchasing the freehold of Avon Flats, Richmond Road, Crosby and to enable the redsidents and owners to mutually fund the company and to provide the necessary funds to maintain the building and pay the ongoing resultant expenses. |
|
| Directors |
|
| The following persons served as directors during the year: |
|
|
Mr. S. P. Cassidy Treasurer |
|
Mrs. M. Cave |
|
Mr. S. Luther davies |
|
Mr. A. Swift (appointed 30/12/2021) |
|
| Small company provisions |
|
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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| This report was approved by the board on 21 March 2022 |
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|
|
|
|
| Mr. S. P Cassidy |
| Director |
|
| Registered office :- |
| 166 Linacre Road |
| Litherland |
| Liverpool L21 8JU |
|
| Avon Richmond Flats Limited |
| Balance Sheet |
| as at 31 December 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
|
| Tangible assets |
|
|
|
12,057 |
|
|
12,057 |
|
| Current assets |
|
| Debtors |
2 |
|
4,974 |
|
|
5,529 |
| Cash at bank and in hand |
|
|
48,003 |
|
|
28,969 |
|
|
|
52,977 |
|
|
34,498 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,362) |
|
|
(1,136) |
|
| Net current assets |
|
|
|
51,615 |
|
|
33,362 |
|
| Net assets |
|
|
|
63,672 |
|
|
45,419 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
| Called up share capital |
|
|
|
36 |
|
|
36 |
| Share premium |
|
|
|
16,205 |
|
|
16,205 |
| Profit and loss account |
|
|
|
47,431 |
|
|
29,178 |
|
| Shareholders' funds |
|
|
|
63,672 |
|
|
45,419 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. |
|
| Average number of employees during the period |
0 |
|
|
0 |
|
|
|
|
|
| Mr. S. P Cassidy |
| Director |
| Approved by the board on 21 March 2022 |
