ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-302021-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-05-01truefalseNo description of principal activityfalse 08023181 2020-05-01 2021-04-30 08023181 2021-04-30 08023181 2020-04-30 08023181 c:Director1 2020-05-01 2021-04-30 08023181 c:RegisteredOffice 2020-05-01 2021-04-30 08023181 d:CurrentFinancialInstruments 2021-04-30 08023181 d:CurrentFinancialInstruments 2020-04-30 08023181 c:Micro-entities 2020-05-01 2021-04-30 08023181 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 08023181 c:FullAccounts 2020-05-01 2021-04-30 08023181 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure

Registered number: 08023181









AVONMORE MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

 
AVONMORE MANAGEMENT LIMITED
 
 
COMPANY INFORMATION


Director
D J Ringer 




Registered number
08023181



Registered office
Prince Albert House
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF





 
AVONMORE MANAGEMENT LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
AVONMORE MANAGEMENT LIMITED
REGISTERED NUMBER: 08023181

BALANCE SHEET
AS AT 30 APRIL 2021

2021
2020
£
£


Fixed assets
799
-

Current assets
6,779
8,726

Creditors: amounts falling due within one year
(4,054)
(7,843)

Net current assets
 
 
2,725
 
 
883

Total assets less current liabilities
3,524
883


Net assets
3,524
883



Capital and reserves
3,524
883


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2021.




................................................
D J Ringer
Director

Page 1

 
AVONMORE MANAGEMENT LIMITED
REGISTERED NUMBER: 08023181

1.


General information

Avonmore Management Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 08023181. The registered office is Prince Albert House, 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2021
        2020
            No.
            No.







Directors
1
2


3.


Transactions with directors

During the year the directors received advances totalling £8,640 (2020: £20,323). Repayments totalling £15,477 (2020: £18,173) were made by the directors. There was no interest charged in the current or prior year.

 
Page 2