Company registration number 03495140 (England and Wales)
EASTBURY AVENUE (NORTHWOOD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EASTBURY AVENUE (NORTHWOOD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,501
28,501
Current assets
25,981
23,625
Prepayments and accrued income
3,072
3,373
Creditors: amounts falling due within one year
(9,800)
(8,033)
Reserve for future expenditure
(18,495)
(18,207)
Net current assets
758
758
Total assets less current liabilities
29,259
29,259
Net assets
29,259
29,259
Capital and reserves
29,259
29,259
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 2 (2022-2).
2
Fixed asset
This is the cost of the freehold interest in the sum of £28,501, and no depreciation is charged on this sum.
3
Shares
The issued share capital is held by the flat owners, each holds one £1 Ordinary share and one £1 Ordinary B share.
The share premium account £29,241 is a non-distributable reserve.

Eastbury Avenue (Northwood) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Azets, Westpoint, Lynch Wood, Peterborough, Cambridgeshire, United Kingdom, PE2 6FZ.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EASTBURY AVENUE (NORTHWOOD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 January 2024 and are signed on its behalf by:
D S Ghaffari
Director
Company Registration Number 03495140
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