AVENUE ESTATE AGENTS LIMITED


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Company No: 11415923 (England and Wales)

AVENUE ESTATE AGENTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

AVENUE ESTATE AGENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

AVENUE ESTATE AGENTS LIMITED

BALANCE SHEET

As at 31 July 2023
AVENUE ESTATE AGENTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 4,613 13,096
Current assets 47,589 31,877
Prepayments and accrued income 3,250 2,772
Creditors: amounts falling due within one year ( 78,595) ( 64,310)
Net current liabilities ( 27,756) ( 29,661)
Total assets less current liabilities ( 23,143) ( 16,565)
Accruals and deferred income ( 10,309) ( 1,832)
Net liabilities ( 33,452) ( 18,397)
Capital and reserves ( 33,452) ( 18,397)

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Avenue Estate Agents Limited (registered number: 11415923) were approved and authorised for issue by the director and were signed on its behalf by:

Z Stuart-Brown
Director

27 February 2024

AVENUE ESTATE AGENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
AVENUE ESTATE AGENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11415923). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 7