Long Avenue Estates Ltd - Period Ending 2022-10-31

Long Avenue Estates Ltd - Period Ending 2022-10-31


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Registration number: 11652436

Long Avenue Estates Ltd



Filleted Financial Statements

for the Year Ended 31 October 2022

 

Long Avenue Estates Ltd

(Registration number: 11652436)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

327,642

-

Current assets

44,175

9,788

Prepayments and accrued income

-

2,317

Creditors: Amounts falling due within one year

(222,245)

(30,913)

Net current liabilities

(178,070)

(18,808)

Total assets less current liabilities

149,572

(18,808)

Creditors: Amounts falling due after more than one year

(228,702)

(12,200)

Accruals and deferred income

(1,140)

(1,308)

 

(80,270)

(32,316)

Capital and reserves

(80,270)

(32,316)

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

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 2 (2021 - 2).

 

Long Avenue Estates Ltd

(Registration number: 11652436)
Balance Sheet as at 31 October 2022

3

Related party transactions

Transactions with directors

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr M Blum

Advance to Director

-

3,373

3,373

       
     

 

Long Avenue Estates Ltd

(Registration number: 11652436)
Balance Sheet as at 31 October 2022

 

For the financial year ending 31 October 2022 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 9 October 2023 and signed on its behalf by:
 

.........................................
Mr M Blum
Director