21 Earls Avenue Ltd 10056335 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 10056335 2022-04-01 2023-03-31 10056335 2023-03-31 10056335 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10056335 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10056335 bus:Micro-entities 2022-04-01 2023-03-31 10056335 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10056335 bus:FullAccounts 2022-04-01 2023-03-31 10056335 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10056335 bus:RegisteredOffice 2022-04-01 2023-03-31 10056335 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 10056335 bus:Director2 2022-04-01 2023-03-31 10056335 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10056335 countries:EnglandWales 2022-04-01 2023-03-31 10056335 2021-04-01 2022-03-31 10056335 2022-03-31 10056335 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10056335 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10056335

21 Earls Avenue Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

21 Earls Avenue Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

21 Earls Avenue Ltd

Company Information

Directors

Mr V Friggieri

Ms R Lacey

Company secretary

Ms R Lacey

Registered office

Flat 1
21 Earls Avenue
Folkestone
Kent
CT20 2HG

 

21 Earls Avenue Ltd

(Registration number: 10056335)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

21,443

21,443

Current assets

20,139

15,978

Creditors: Amounts falling due within one year

(1,085)

-

Net current assets

19,054

15,978

Total assets less current liabilities

40,497

37,421

Creditors: Amounts falling due after more than one year

(21,443)

(21,443)

Accruals and deferred income

(575)

(300)

 

18,479

15,678

Capital and reserves

18,479

15,678

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

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.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Ms R Lacey
Company secretary and director