51 De Parys Avenue Company Limited - Accounts to registrar (filleted) - small 18.2

51 De Parys Avenue Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02782317 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021

FOR

51 DE PARYS AVENUE COMPANY LIMITED

51 DE PARYS AVENUE COMPANY LIMITED (REGISTERED NUMBER: 02782317)






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




Page

Balance Sheet 1


51 DE PARYS AVENUE COMPANY LIMITED (REGISTERED NUMBER: 02782317)

BALANCE SHEET
31 JANUARY 2021

31.1.21 31.1.20
£    £    £    £   
FIXED ASSETS 2,879 2,879

CURRENT ASSETS 9,877 5,382

PREPAYMENTS AND ACCRUED INCOME 344 507
NET CURRENT ASSETS 10,221 5,889
TOTAL ASSETS LESS CURRENT LIABILITIES 13,100 8,768

ACCRUALS AND DEFERRED INCOME 386 438
NET ASSETS 12,714 8,330

CAPITAL AND RESERVES 12,714 8,330

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

51 De Parys Avenue 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: 02782317

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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 5 ) .



51 DE PARYS AVENUE COMPANY LIMITED (REGISTERED NUMBER: 02782317)

BALANCE SHEET - continued
31 JANUARY 2021


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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 23 February 2021 and were signed on its behalf by:




Mrs A Field-Foster - Director



J Asher - Director