Avenue House Management Company Limited Filleted Accounts Cover
Avenue House Management Company Limited
Company No. 01701071
Unaudited Accounts
30 September 2023
Elwood Accountancy Limited
Avenue House Management Company Limited Balance Sheet Registrar
at
30 September 2023
Company No.
01701071
2023
2022
£
£
Fixed assets
7,8837,883
Current assets
14,8477,468
Creditors: Amounts falling due within one year
-
(360)
Net current assets
14,8477,108
Total assets less current liabilities
22,73014,991
Accruals and deferred income
(435)
(435)
22,29514,556
Capital and reserves
22,295
14,556
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
01701071
Its registered office is:
Avenue House
Upper Warren Avenue
Caversham
Berkshire
RG4 7EF
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
C.B. Wignall - Director
Avenue House Management Company Limited0170107130 September 202301 October 2022false13 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of the management of the property known as Avenue House. 017010712022-10-012023-09-30017010712023-09-30017010712022-09-3001701071core:WithinOneYear2023-09-3001701071core:WithinOneYear2022-09-30017010712021-10-012022-09-3001701071bus:RegisteredOffice2022-10-012023-09-30017010712022-10-0101701071bus:Micro-entities2022-10-012023-09-3001701071bus:FullAccounts2022-10-012023-09-3001701071bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3001701071bus:Director32022-10-012023-09-3001701071bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure