0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03980537 2022-04-01 2023-03-31 03980537 2023-03-31 03980537 2022-03-31 03980537 bus:Director3 2022-04-01 2023-03-31 03980537 core:WithinOneYear 2023-03-31 03980537 core:WithinOneYear 2022-03-31 03980537 core:AfterOneYear 2023-03-31 03980537 core:AfterOneYear 2022-03-31 03980537 core:RestatedAmount 2022-03-31 03980537 bus:Micro-entities 2022-04-01 2023-03-31 03980537 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03980537 bus:FullAccounts 2022-04-01 2023-03-31 03980537 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03980537 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03980537
Fifth Avenue Property Co Limited
Filleted Unaudited Financial Statements
31 March 2023
Fifth Avenue Property Co Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,339,945
1,370,660
------------
------------
Current assets
156,482
159,583
Creditors: amounts falling due within one year
869,284
919,284
------------
------------
Net current liabilities
( 712,802)
( 759,701)
---------
---------
Total assets less current liabilities
627,143
610,959
Creditors: amounts falling due after more than one year
1,037,822
900,000
Accruals and deferred income
1,200
3,100
------------
---------
(411,879)
(292,141)
------------
---------
Capital and reserves
( 411,879)
( 292,141)
---------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr S S Damji
Director
Company registration number: 03980537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 13 Coda Studio, 189 Munster Road, Fulham, London, SW6 6AW.