Registered number
02218206
GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2023
GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED
Registered number: 02218206
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 14,512 10,193
Cash at bank and in hand 35,758 30,317
50,270 40,510
Creditors: amounts falling due within one year 4 (1,080) (1,080)
Net current assets 49,190 39,430
Net assets 49,190 39,430
Capital and reserves
Called up share capital 71 71
Accumulated funds account 49,119 39,359
Shareholders' funds 49,190 39,430
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 29 February 2024
GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions received from the lessees, tenants and members of the company in respect of administration costs and maintenance to the property known as Greenacres, Glyn Avenue, New Barnet, Herts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 14,512 10,193
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,080 1,080
5 Other information
GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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