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Company registration number: 07601167
61 Avondale Freehold Management Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 April 2023
61 Avondale Freehold Management Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
61 Avondale Freehold Management Ltd
Company limited by guarantee
Directors and other information
Directors Samantha Martinez
Joe Flockhart
Ossie James Bayram
Hayley Canning
Richard John Cartlidge (Appointed 6th May 2023)
Company number 07601167
Registered office 61 Avondale Road
South Croydon
Surrey
CR2 6JE
61 Avondale Freehold Management Ltd
Company limited by guarantee
Statement of financial position
30th April 2023
2023 2022
£ £ £ £
Fixed assets 26,511 26,511
Current assets - -
Creditors: amounts falling due within one year (30,212) (29,228)
_______ _______
Net current liabilities ( 30,212) ( 29,228)
_______ _______
Total assets less current liabilities ( 3,701) ( 2,717)
_______ _______
Net liabilities ( 3,701) ( 2,717)
_______ _______
Capital and reserves ( 3,701) ( 2,717)
_______ _______
Notes to the financial statements
61 Avondale Freehold Management Ltd
Company limited by guarantee
Year ended 30th April 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Samantha Martinez ( 7,307) ( 246) ( 7,553)
Joe Flockhart ( 7,307) ( 246) ( 7,553)
Ossie James Bayram ( 7,307) ( 246) ( 7,553)
Hayley Canning ( 7,307) ( 246) ( 7,553)
_______ _______ _______
( 29,228) ( 984) ( 30,212)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Samantha Martinez ( 6,933) ( 374) ( 7,307)
Joe Flockhart ( 6,933) ( 374) ( 7,307)
Ossie James Bayram ( 6,933) ( 374) ( 7,307)
Hayley Canning ( 6,933) ( 374) ( 7,307)
_______ _______ _______
( 27,732) ( 1,496) ( 29,228)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Samantha Martinez
Director
Company registration number: 07601167
The company is a private company limited by guarantee, registered in England and Wales.