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Registered Number: 05052557
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

AVERY FIELDS PROPERTY MANAGEMENT LIMITED

  2023   2022
    £ £   £ £
Current assets 9,266      9,115   
Creditors: amount falling due within one year (326)     (326)  
Net current assets   8,940      8,789 
Total assets less current liabilities   8,940      8,789 
Provisions for liabilities   (8,900)     (8,800)
Net assets   40      (11)
 

         
Capital and reserves   40      (11)
 
NOTES TO THE ACCOUNTS

General Information
AVERY FIELDS PROPERTY MANAGEMENT LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 05052557, registration address 2 AVERY FIELDS, EASTLEIGH HAMPSHIRE, SO50 4BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Provision for general repairs to the road and gate stands at £8,900 (2022: £8,800). This is an increase of £100 (2022: £475) during the financial year.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 10).


For the year ended 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 03 October 2023 and were signed on its behalf by:


--------------------------------
Sonya Wilson
Secretary
1