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Registration number: 04688573

Avenira Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Avenira Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avenira Estates Limited

Company Information

Director

Mr. H.T. Hackett

Company secretary

Mrs. H.J. Hackett

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Avenira Estates Limited

(Registration number: 04688573)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

725,224

725,224

Current assets

17,717

19,826

Prepayments and accrued income

-

3,885

Creditors: Amounts falling due within one year

(8,956)

(8,956)

Net current assets

8,761

14,755

Total assets less current liabilities

733,985

739,979

Creditors: Amounts falling due after more than one year

(704,155)

(716,058)

Accruals and deferred income

(1,400)

(1,200)

 

28,430

22,721

Capital and reserves

28,430

22,721

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 6 July 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Avenira Estates Limited

(Registration number: 04688573)
Balance Sheet as at 31 March 2022

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 director on 6 July 2022
 

.........................................
Mr. H.T. Hackett
Director