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Registered number: 02620883
Aviary Court (Dove Road) Management Company Limited
Financial Statements
For The Year Ended 30 June 2023
Jewell & Dowd Accountancy Services
54 St James Street
Liverpool
Merseyside
L1 0AB
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02620883
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,000 1,000
1,000 1,000
CURRENT ASSETS
Debtors 5 1,783 2,351
Cash at bank and in hand 12,830 12,626
14,613 14,977
Creditors: Amounts Falling Due Within One Year 6 (260 ) (249 )
NET CURRENT ASSETS (LIABILITIES) 14,353 14,728
TOTAL ASSETS LESS CURRENT LIABILITIES 15,353 15,728
Creditors: Amounts Falling Due After More Than One Year 7 (1,000 ) (1,000 )
NET ASSETS 14,353 14,728
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account 14,333 14,708
SHAREHOLDERS' FUNDS 14,353 14,728
Page 1
Page 2
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lisa Baker
Director
Mr Ronald Parker
Director
01/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aviary Court (Dove Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02620883 . The registered office is 8 Aviary Court, Dove Road, Liverpool, L9 8AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises of funds collected from the residents.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost. 
Freehold Cost of the freehold of the land.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2022 1,000
As at 30 June 2023 1,000
Net Book Value
As at 30 June 2023 1,000
As at 1 July 2022 1,000
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,783 2,351
1,783 2,351
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Other creditors 260 250
260 249
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 1,000 1,000
1,000 1,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 20 20
Page 4