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Registration number: 03617108

9 Lenton Avenue Flat Management Company

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

9 Lenton Avenue Flat Management Company

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

9 Lenton Avenue Flat Management Company

Company Information

Directors

Mr Oliver John Godfrey

Ms Genelva Leanne Meikle

Dr Johannah Wegerdt

Dr Jasmine Marie Rollings

Ms Diane Russell

Company secretary

Ms Genelva Leanne Meikle

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottinghamshire
NG5 6LJ

 

9 Lenton Avenue Flat Management Company

(Registration number: 03617108)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

3,371

6,307

Prepayments and accrued income

607

504

Creditors: Amounts falling due within one year

(36)

-

Total assets less current liabilities

3,942

6,811

Accruals and deferred income

(360)

(360)

 

3,582

6,451

Capital and reserves

3,582

6,451

1

General information

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 18 October 2023.

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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 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; 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.

 

9 Lenton Avenue Flat Management Company

(Registration number: 03617108)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Ms Genelva Leanne Meikle
Company secretary and director