AVELLANA PROPERTY LTD.

Company Registration Number:
05305324 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AVELLANA PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVELLANA PROPERTY LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: 14
Quickthorns
Oadby
Leicester
England
LE2 4EE
Company Registration Number: 05305324 (England and Wales)

AVELLANA PROPERTY LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 38,211 32,917
Other Income 15 -
Cost of Materials ( 12,482 ) ( 18,831 )
Staff Costs ( 2,944 ) -
Other charges ( 27,605 ) ( 11,055 )
Profit or (Loss) for Period ( 4,805 ) 3,031

AVELLANA PROPERTY LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 641,569 642,770
Current assets: 11,862 4,565
Creditors: amounts falling due within one year: ( 426 ) ( 6,076 )
Net current assets (liabilities): 11,436 ( 1,511 )
Total assets less current liabilities: 653,005 641,259
Creditors: amounts falling due after more than one year: ( 525,580 ) ( 587,836 )
Total net assets (liabilities): 127,425 53,423
Capital and reserves: 127,425 53,423

AVELLANA PROPERTY LTD.

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: MARTIN VOSS-STEELE
Status: Director

The notes form part of these financial statements

AVELLANA PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

AVELLANA PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No