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Company Registration No. 12771157 (England and Wales)
AVENUE ESTATES MANAGEMENT LIMITED Unaudited accounts for the year ended 31 July 2023
AVENUE ESTATES MANAGEMENT LIMITED Unaudited accounts Contents
Page
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AVENUE ESTATES MANAGEMENT LIMITED Company Information for the year ended 31 July 2023
Directors
J E Isaacson T J Keenan
Company Number
12771157 (England and Wales)
Registered Office
55 The Avenue Southampton SO17 1XQ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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AVENUE ESTATES MANAGEMENT LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Investment property
310,000 
Current assets
Cash at bank and in hand
579 
Creditors: amounts falling due within one year
(76,105)
Net current liabilities
(75,526)
Total assets less current liabilities
234,474 
Creditors: amounts falling due after more than one year
(237,181)
Net liabilities
(2,707)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,709)
Shareholders' funds
(2,707)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by
J E Isaacson Director Company Registration No. 12771157
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AVENUE ESTATES MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AVENUE ESTATES MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12771157. The registered office is 55 The Avenue, Southampton, SO17 1XQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
310,000 
At 31 July 2023
310,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,422 
Amounts owed to group undertakings and other participating interests
6,620 
Other creditors
1,183 
Loans from directors
64,104 
Accruals
857 
Deferred income
919 
76,105 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
237,181 
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AVENUE ESTATES MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J E Isaacson
Directors's loan account
(30,210)
(4,262)
(734)
(33,738)
T J Keenan
Directors's loan account
(30,210)
(156)
- 
(30,366)
(60,420)
(4,418)
(734)
(64,104)
8
Average number of employees
During the year the average number of employees was 0.
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