Registered Number 09530409

AVELLANA PLACE (COLCHESTER) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2023

AVELLANA PLACE (COLCHESTER) MANAGEMENT COMPANY LIMITED Registered Number 09530409

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
-
1,093
Prepayments and accrued income
-
4,058
Creditors: amounts falling due within one year
-
(2,415)
Net current assets (liabilities)
-
2,736
Total assets less current liabilities
-
2,736
Accruals and deferred income
-
(2,736)
Total net assets (liabilities)
-
0
Reserves
0
0
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2023

And signed on their behalf by:
Andrew Hursey, Director

AVELLANA PLACE (COLCHESTER) MANAGEMENT COMPANY LIMITED Registered Number 09530409

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0