19-41 Chiltern Avenue Management Co. Ltd - Accounts to registrar (filleted) - small 18.2

19-41 Chiltern Avenue Management Co. Ltd - Accounts to registrar (filleted) - small 18.2

19-41 CHILTERN AVENUE MANAGEMENT CO. LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.2.0.376 04136686 director 1.2.20 31.1.21 31.1.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041366862020-01-31041366862021-01-31041366862020-02-012021-01-31041366862019-01-31041366862019-02-012020-01-31041366862020-01-3104136686ns16:EnglandWales2020-02-012021-01-3104136686ns15:PoundSterling2020-02-012021-01-3104136686ns11:Director12020-02-012021-01-3104136686ns11:PrivateLimitedCompanyLtd2020-02-012021-01-3104136686ns11:Micro-entities2020-02-012021-01-3104136686ns11:AuditExempt-NoAccountantsReport2020-02-012021-01-3104136686ns11:FullAccounts2020-02-012021-01-31
REGISTERED NUMBER: 04136686 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021

FOR

19-41 CHILTERN AVENUE MANAGEMENT COMPANY
LIMITED
19-41 CHILTERN AVENUE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04136686)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021




Page

Balance Sheet 1


19-41 CHILTERN AVENUE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04136686)

BALANCE SHEET
31 JANUARY 2021

31.1.21 31.1.20
£    £   
CURRENT ASSETS 1,200 810
NET CURRENT ASSETS 1,200 810
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,200
810

ACCRUALS AND DEFERRED INCOME 600 600
NET ASSETS 600 210

CAPITAL AND RESERVES 600 210

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

19-41 Chiltern Avenue Management Company 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: 04136686

Registered office: Argent House
5 Goldington Road
Bedford
MK40 3JY

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 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 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.

Page 1 continued...
19-41 CHILTERN AVENUE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04136686)

BALANCE SHEET - continued
31 JANUARY 2021


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 3 August 2021 and were signed by:





Mrs R M Kier - Director


Page 2