19 Earls Avenue Management Company Limited 05656319 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true Mr A Grist Ms LM Lamoon Ms L Thorn Dr C Vrinten Mr A Saraf true 05656319 2023-01-01 2023-12-31 05656319 2023-12-31 05656319 bus:OrdinaryShareClass1 2023-12-31 05656319 core:ShareCapital 2023-12-31 05656319 core:LandBuildings 2023-12-31 05656319 bus:FRS102 2023-01-01 2023-12-31 05656319 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05656319 bus:FullAccounts 2023-01-01 2023-12-31 05656319 bus:RegisteredOffice 2023-01-01 2023-12-31 05656319 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05656319 bus:Director1 2023-01-01 2023-12-31 05656319 bus:Director3 2023-01-01 2023-12-31 05656319 bus:Director4 2023-01-01 2023-12-31 05656319 bus:Director5 2023-01-01 2023-12-31 05656319 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 05656319 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 05656319 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05656319 countries:EnglandWales 2023-01-01 2023-12-31 05656319 2022-12-31 05656319 core:LandBuildings 2022-12-31 05656319 2022-01-01 2022-12-31 05656319 2022-12-31 05656319 bus:OrdinaryShareClass1 2022-12-31 05656319 core:ShareCapital 2022-12-31 05656319 core:LandBuildings 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05656319

19 Earls Avenue Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

19 Earls Avenue Management Company Limited

(Registration number: 05656319)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

14,645

14,645

Capital and reserves

 

Called up share capital

4

14,645

14,645

Shareholders' funds

 

14,645

14,645

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Ms LM Lamoon
Company secretary and director

 

19 Earls Avenue Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 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:
19C Earls Avenue
Folkestone
Kent
CT20 2HG
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

19 Earls Avenue Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 January 2023

14,645

14,645

At 31 December 2023

14,645

14,645

Depreciation

Carrying amount

At 31 December 2023

14,645

14,645

At 31 December 2022

14,645

14,645

Included within the net book value of land and buildings above is £14,645 (2022 - £14,645) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

14,645

14,645

14,645

14,645

         

5

Staff numbers

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