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Registered Number: 02189990
England and Wales

 

 

 

AVENUE CORPORATE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 31 May 2023
Directors Norman Fetterman
Valerie Fetterman
Julia Rachel Fetterman
Registered Number 02189990
Registered Office Flat 3 Halley
31 Dollis Avenue
London
N3 1BY
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 112    168 
112    168 
Current assets      
Debtors 4 9,000   
Cash at bank and in hand 75,477    81,415 
84,477    81,415 
Creditors: amount falling due within one year 5 (35,687)   (28,905)
Net current assets 48,790    52,510 
 
Total assets less current liabilities 48,902    52,678 
Net assets 48,902    52,678 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 48,900    52,676 
Shareholder's funds 48,902    52,678 
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 October 2023 and were signed on its behalf by:


-------------------------------
Norman Fetterman
Director
2
General Information
Avenue Corporate Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02189990, registration address Flat 3 Halley, 31 Dollis Avenue , London, N3 1BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2022 9,412    9,412 
Additions  
Disposals  
At 31 May 2023 9,412    9,412 
Depreciation
At 01 May 2022 9,244    9,244 
Charge for period 56    56 
On disposals  
At 31 May 2023 9,300    9,300 
Net book values
Closing balance as at 31 May 2023 112    112 
Opening balance as at 01 May 2022 168    168 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 9,000   
9,000   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 319    1,680 
Other Creditors 35,368    27,225 
35,687    28,905 

6.

Director’s loan

Related party transaction

At the period end, the company owed the directors £34,768 (2022- £27,225 in respect of an interest free loan, made payable on demand.
3