Silverfin false false 30/06/2023 30/06/2023 01/07/2022 The principal activity of the Company during the financial year was that of a property management company. Ms T Brown 01/07/2022 07/09/2020 Mr J A Cooke 03/05/2023 Mr J Daniel 03/05/2023 Mr G J Davies 03/05/2023 Mr R Fitz-Robinson 10/08/2023 01/07/2022 Mr J P Ovens 11/08/2023 Mr M W Simmonds 19/03/2008 Mr R J Studden 01/07/2022 19/04/2008 06296190 2023-06-30 06296190 bus:Director1 2023-06-30 06296190 bus:Director2 2023-06-30 06296190 bus:Director3 2023-06-30 06296190 bus:Director4 2023-06-30 06296190 bus:Director5 2023-06-30 06296190 bus:Director6 2023-06-30 06296190 bus:Director7 2023-06-30 06296190 bus:Director8 2023-06-30 06296190 2022-06-30 06296190 core:CurrentFinancialInstruments 2023-06-30 06296190 core:CurrentFinancialInstruments 2022-06-30 06296190 2022-07-01 2023-06-30 06296190 bus:Micro-entities 2022-07-01 2023-06-30 06296190 bus:FilletedAccounts 2022-07-01 2023-06-30 06296190 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06296190 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06296190 bus:Director1 2022-07-01 2023-06-30 06296190 bus:Director2 2022-07-01 2023-06-30 06296190 bus:Director3 2022-07-01 2023-06-30 06296190 bus:Director4 2022-07-01 2023-06-30 06296190 bus:Director5 2022-07-01 2023-06-30 06296190 bus:Director6 2022-07-01 2023-06-30 06296190 bus:Director7 2022-07-01 2023-06-30 06296190 bus:Director8 2022-07-01 2023-06-30 06296190 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 06296190 (England and Wales)

10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 30 June 2023
10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Current assets 302 6,041
Prepayments and accrued income 479 488
Creditors: amounts falling due within one year ( 5,346) ( 5,346)
Net current (liabilities)/assets ( 4,565) 1,183
Total assets less current liabilities ( 4,565) 1,183
Accruals and deferred income ( 1,213) ( 379)
Net (liabilities)/assets ( 5,778) 804
Capital and reserves ( 5,778) 804

For the financial 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.

Directors' responsibilities:

The financial statements of 10 Glendinning Avenue Management Company Limited (registered number: 06296190) were approved and authorised for issue by the Board of Directors on 23 April 2024 and were signed on its behalf by:

Mr M W Simmonds
Director
10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06296190). The address of its registered office is 62 High West Street, High West Street, Dorchester, DT1 1UY, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.