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Company registration number: 02361580
Chestnut Avenue Management Limited
Unaudited filleted financial statements
31 March 2023
Chestnut Avenue Management Limited
Contents
Directors and other information
Statement of financial position
Chestnut Avenue Management Limited
Directors and other information
Directors Mr David Thompson
Mr John Stapleton
Mr Ian Case
Secretary Mr Ian Case
Company number 02361580
Registered office Sullivan Court
3, Wessex Way
Colden Common
SO21 1WP
Chestnut Avenue Management Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 155,988 164,989
Prepayments and accrued income 1,477 131
_______ _______
157,465 165,120
Creditors: amounts falling due within one year ( 127,957) ( 122,916)
_______ _______
Net current assets 29,508 42,204
_______ _______
Total assets less current liabilities 29,508 42,204
Accruals and deferred income ( 29,048) ( 41,744)
_______ _______
Net assets 460 460
_______ _______
Capital and reserves 460 460
_______ _______
Chestnut Avenue Management Limited
Year ended 31 March 2023
For the 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 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 25 March 2024 , and are signed on behalf of the board by:
Mr Ian Case
Director
Company registration number: 02361580
The company is a private company limited by shares, registered in United Kingdom.