Avon House Management Company Limited - Period Ending 2023-06-30

Avon House Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Avon House Management Company Limited

Company Information

Directors

Mr John Gerard Gallagher Mrs Valery Jane Newton Mr Andrew James Waring Mrs Jacqueline Faith Waring Mr Hugh Evans Mrs Clare-Marie Evans

Company secretary

Mrs Valery Jane Newton

Registered office

Avon House 14 The Avenue Sneyd Park Bristol BS9 1PA

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	9,398	7,727
Prepayments and accrued income	3,900	3,225
Total assets less current liabilities	13,298	10,952
Accruals and deferred income	(348)	(336)
	12,950	10,616
Capital and reserves	12,950	10,616

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA
United Kingdom

These financial statements were authorised for issue by the Board on 16 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 August 2023 and signed on its behalf by:
 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2023

......................................... Mrs Valery Jane Newton Company secretary and director