1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09300632 2022-12-01 2023-11-30 09300632 2023-11-30 09300632 2022-11-30 09300632 2021-12-01 2022-11-30 09300632 2022-11-30 09300632 2021-11-30 09300632 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09300632 bus:Director1 2022-12-01 2023-11-30 09300632 core:WithinOneYear 2023-11-30 09300632 core:WithinOneYear 2022-11-30 09300632 core:AfterOneYear 2023-11-30 09300632 core:AfterOneYear 2022-11-30 09300632 bus:Micro-entities 2022-12-01 2023-11-30 09300632 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09300632 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09300632 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09300632 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09300632
Avenue Property Enterprises Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Avenue Property Enterprises Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Avenue Property Enterprises Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Avenue Property Enterprises Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Avenue Property Enterprises Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
CLAY SHAW THOMAS LTD Chartered accountants
2 Oldfield Road Bocam Park Bridgend CF35 5LJ
22 July 2024
Avenue Property Enterprises Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
347,729
347,793
---------
---------
Current assets
50,835
41,551
Prepayments and accrued income
2,494
2,470
--------
--------
53,329
44,021
Creditors: amounts falling due within one year
2,808
4,733
---------
---------
Net current assets
50,521
39,288
---------
---------
Total assets less current liabilities
398,250
387,081
Creditors: amounts falling due after more than one year
365,364
365,364
Accruals and deferred income
2,168
2,843
---------
---------
30,718
18,874
---------
---------
Capital and reserves
30,718
18,874
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 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 20 July 2024 , and are signed on behalf of the board by:
Mr S W I Simmonds
Director
Company registration number: 09300632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Cyncoed Avenue, Cyncoed, Cardiff, CF23 6SU.