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Registered number: 10872553
Hill Avenue Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10872553
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 96 220
Cash at bank and in hand 319 685
415 905
Creditors: Amounts Falling Due Within One Year 5 (529 ) (72 )
NET CURRENT ASSETS (LIABILITIES) (114 ) 833
TOTAL ASSETS LESS CURRENT LIABILITIES (114 ) 833
NET (LIABILITIES)/ASSETS (114 ) 833
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (118 ) 829
SHAREHOLDERS' FUNDS (114) 833
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
R Lavis
Director
08/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hill Avenue Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10872553 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents contributions from the flatholders to meet maintenance and administration costs.
2.3. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price). Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction coasts and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
The average number of persons employed by the company during the year was NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 96 220
96 220
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 529 72
529 72
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 2