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Registered number: 02239083












12 AVENUE ROAD (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

 

12 AVENUE ROAD (MANAGEMENT) LIMITED

CONTENTS



Page
Company information
 
 
1
Balance sheet
 
 
2 - 3


 

12 AVENUE ROAD (MANAGEMENT) LIMITED
 
COMPANY INFORMATION


Director
M D Mattoo 




Company secretary
Julie Ann Shrimpton



Registered number
02239083



Registered office
The Pinnacle 4th Floor
Station Way

Crawley

RH10 1JH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:02239083
12 AVENUE ROAD (MANAGEMENT) LIMITED

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£

Fixed assets
  

Investment property
  
1
1

  
1
1

Current assets
  

Bank and cash balances
  
10
10

  
10
10

Creditors: amounts falling due within one year
  
(59)
(59)

Net current liabilities
  
 
 
(49)
 
 
(49)

Total assets less current liabilities
  
(48)
(48)

  

Net liabilities
  
(48)
(48)


Capital and reserves
  

Called up share capital 
  
160
160

Profit and loss account
  
(208)
(208)

  
(48)
(48)


Page 2


 
REGISTERED NUMBER:02239083
12 AVENUE ROAD (MANAGEMENT) LIMITED
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

12 Avenue Road (Management) Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is The Pinnacle 4th Floor, Station Way, Crawley, England, RH10 1JH.
The financial statements are presented in Sterling (£). Monetary amounts are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M D Mattoo
Director

Date: 22 January 2024

Page 3