NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Company Registration Number:
10628261 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Company Information

for the Period Ended 28 February 2023




Director: Janet Gormley
Claudine Ecclestone
Richard Legg
Secretary: Simon Carruth
Registered office: 13 Charles Rowan House
Margery Street
London
WC1X 0EH
Company Registration Number: 10628261 (England and Wales)

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company was set up to provide a vehicle for the owners of the three flats at 28 Priory Avenue, Hastings, who are also the directors of the company, to jointly manage the maintenance of the building as a whole. That is its only activity.

Political and charitable donations

The company did not make any political or charitable donations during the year.

Company policy on the employment of disabled persons

The company has no employees

Additional information

The Company does not employ any staff and does not engage in any trading activities.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Janet Gormley
Claudine Ecclestone
Richard Legg

Secretary
Simon Carruth

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Janet Gormley
Status: Director

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,279 4,977
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,276 ) ( 4,974 )
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3 3
Capital and reserves: 3 3

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Janet Gormley
Status: Director

The notes form part of these financial statements

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

NO 28 PRIORY AVENUE MANAGEMENT CO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No