Grand Avenue Estates Ltd - Accounts to registrar (filleted) - small 18.2
Grand Avenue Estates Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2021 |
FOR |
GRAND AVENUE ESTATES LTD |
GRAND AVENUE ESTATES LTD (BY SHARES) (REGISTERED NUMBER: 11365327) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
GRAND AVENUE ESTATES LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
GRAND AVENUE ESTATES LTD (BY SHARES) (REGISTERED NUMBER: 11365327) |
BALANCE SHEET |
31 MAY 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year, Mr A Haagman decreased his loan to the company. As at 31 May 2021, the company owed him £158,721 (2020 203,721). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
During the year, Mr H Yeganeh-Toussi decreased his loan to the company. As at 31 May 2021, the company owed him £158,751 (2020 203,721). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
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. |
GRAND AVENUE ESTATES LTD (BY SHARES) (REGISTERED NUMBER: 11365327) |
BALANCE SHEET - continued |
31 MAY 2021 |
The financial statements were approved by the Board of Directors and authorised for issue on |