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Registration number: 01764834

53 Hollycroft Avenue Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

53 Hollycroft Avenue Management Limited

Company Information
__________________________________________________________________________

Directors

S P Berry

N Shah

A S Klein

Company secretary

C Cunningham

Registered office

342 Regents Park Road
Finchley
London
N3 2LJ

Accountants

Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Statutory Accounts of
53 Hollycroft Avenue Management Limited
__________________________________________________________________________

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 53 Hollycroft Avenue Management Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 53 Hollycroft Avenue Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 53 Hollycroft Avenue Management Limited and state those matters that we have agreed to state to the Board of Directors of 53 Hollycroft Avenue Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 53 Hollycroft Avenue Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 53 Hollycroft Avenue Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 53 Hollycroft Avenue Management Limited. You consider that 53 Hollycroft Avenue Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 53 Hollycroft Avenue Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

14 November 2023

 

53 Hollycroft Avenue Management Limited

(Registration number: 01764834)
Balance Sheet as at 31 March 2023
__________________________________________________________________________

Note

2023
£

2022
£

           

Fixed assets

   

3,000

 

3,000

Current assets

 

10,508

 

7,381

 

Prepayments and accrued income

 

3,627

 

4,345

 

Creditors: Amounts falling due within one year

 

(14,135)

 

(11,726)

 

Net current assets/(liabilities)

   

-

 

-

     

3,000

 

3,000

Capital and reserves

   

3,000

 

3,000

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.

For the financial year ending 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; and

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

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
S P Berry
Director

.........................................
A S Klein
Director

 

53 Hollycroft Avenue Management Limited

(Registration number: 01764834)
Balance Sheet as at 31 March 2023
__________________________________________________________________________

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
342 Regents Park Road
Finchley
London
N3 2LJ

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).