Avon House Management Company Limited - Period Ending 2021-06-30

Avon House Management Company Limited - Period Ending 2021-06-30


Avon House Management Company Limited 03210888 false 2020-07-01 2021-06-30 2021-06-30 The principal activity of the company is the continued management of the property Avon House Digita Accounts Production Advanced 6.29.9459.0 true 03210888 2020-07-01 2021-06-30 03210888 2021-06-30 03210888 bus:Micro-entities 2020-07-01 2021-06-30 03210888 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 03210888 bus:FullAccounts 2020-07-01 2021-06-30 03210888 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 03210888 bus:RegisteredOffice 2020-07-01 2021-06-30 03210888 bus:CompanySecretaryDirector1 2020-07-01 2021-06-30 03210888 bus:Director1 2020-07-01 2021-06-30 03210888 bus:Director2 2020-07-01 2021-06-30 03210888 bus:Director3 2020-07-01 2021-06-30 03210888 bus:Director6 2020-07-01 2021-06-30 03210888 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 03210888 countries:AllCountries 2020-07-01 2021-06-30 03210888 2019-07-01 2020-06-30 03210888 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 03210888

Avon House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

Avon House Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avon House Management Company Limited

Company Information

Directors

Mrs Jacqueline Faith Waring

Mr Andrew James Waring

Mr John Gerard Gallagher

Mrs Valery Jane Newton

Mr John Martin Poole

Company secretary

Mrs Valery Jane Newton

Registered office

Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Current assets

10,527

13,885

Prepayments and accrued income

2,224

1,862

Total assets less current liabilities

12,751

15,747

Accruals and deferred income

(306)

(300)

 

12,445

15,447

Capital and reserves

12,445

15,447

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA
United Kingdom

These financial statements were authorised for issue by the Board on 11 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 October 2021 and signed on its behalf by:
 

 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2021

.........................................
Mrs Valery Jane Newton
Company secretary and director