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Registered number: 03986931
7 First Avenue Hove Limited
ABRIDGED Financial Statements
For The Year Ended 31 May 2023
Simon Winnard & Company
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03986931
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 30,000 30,000
30,000 30,000
CURRENT ASSETS
Debtors 7 7
7 7
NET CURRENT ASSETS (LIABILITIES) 7 7
TOTAL ASSETS LESS CURRENT LIABILITIES 30,007 30,007
NET ASSETS 30,007 30,007
CAPITAL AND RESERVES
Called up share capital 4 7 7
Share premium account 30,000 30,000
SHAREHOLDERS' FUNDS 30,007 30,007
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tom Gray
Director
29/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Total
£
Cost
As at 1 June 2022 30,000
As at 31 May 2023 30,000
Net Book Value
As at 31 May 2023 30,000
As at 1 June 2022 30,000
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 7 7
5. General Information
7 First Avenue Hove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03986931 . The registered office is First Floor Redington Court, 69 Church Road, Hove, BN3 2BB.
Page 2