Avenue House (Chesham) Management Limited
Avenue House (Chesham) Management Limited
Registered number: 01373375
Unaudited Financial Statements
For The Year Ended
31 March 2021
SRL ACCOUNTING LIMITED
UNIT 7A WATERSIDE BUSINESS PARK
WATERSIDE
CHESHAM
BUCKINGHAMSHIRE
HP5 1PE
Avenue House (Chesham) Management Limited
Unaudited Financial Statements
For The Year Ended
31 March 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Avenue House (Chesham) Management Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
01373375
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 31,535 | 27,626 | |||
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Avenue House (Chesham) Management Limited
Notes to the Financial Statements
For The Year Ended
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents amounts receivable from residents of Avenue House.
1.3.
Taxation
The company is not liable to Corporation Tax on income derived from its members.
2.
Average Number of Employees
Average number of employees, including directors, during the year was 0. NIL (2020: NIL)
3.
Debtors
2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Other creditors |
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Contributions paid in advance |
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Directors' loan accounts |
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5.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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6.
General Information
Avenue House (Chesham) Management Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
01373375
. The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKINGHAMSHIRE, HP5 1PE.
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