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Registration number: 10203139

Phase 2 (Avenue West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Phase 2 (Avenue West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phase 2 (Avenue West) Limited

Company Information

Directors

Mr T E Dodkins

Mr K M Coleman

Registered office

Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

Accountants

Anthony Russel Limited
Chartered Accountants and Registered Auditor
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Phase 2 (Avenue West) Limited

(Registration number: 10203139)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

320,686

327,229

Current assets

16,365

25,854

Creditors: Amounts falling due within one year

(20,123)

(198,456)

Net current liabilities

(3,758)

(172,602)

Total assets less current liabilities

316,928

154,627

Accruals and deferred income

(780)

(780)

 

316,148

153,847

Capital and reserves

316,148

153,847

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:
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG
England

These financial statements were authorised for issue by the Board on 15 June 2022.

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 (2020 - 2).

3

Related party transactions

During the year the following advances and credits were made to directors. Advances £165,505 (2020: £nil), credits £175,505 (2020: £nil) . Year end balance £10,098 (2020: £98).

 

Phase 2 (Avenue West) Limited

(Registration number: 10203139)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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 15 June 2022 and signed on its behalf by:
 

.........................................
Mr K M Coleman
Director