01 January 2023 31 December 2023 No principle activity is included 01033430 2023-01-01 01033430 2023-12-31 01033430 2023-01-01 2023-12-31 01033430 2022-12-31 01033430 2022-01-01 2022-12-31 01033430 uk-core:WithinOneYear 2023-12-31 01033430 uk-core:WithinOneYear 2022-12-31 01033430 uk-core:ShareCapital 2023-12-31 01033430 uk-core:ShareCapital 2022-12-31 01033430 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 01033430 uk-curr:PoundSterling 2023-01-01 2023-12-31 01033430 uk-bus:FRS102 2023-01-01 2023-12-31 01033430 uk-bus:FullAccounts 2023-01-01 2023-12-31 01033430 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01033430 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COLLEGE AVENUE MANAGEMENT LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
       
       
  COLLEGE AVENUE MANAGEMENT LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
       
       
       
  DIRECTORS
       
       
  Mr J House
  Mr J Thomas
       
       
  SECRETARY
       
  Mark Hinton
       
  REGISTERED OFFICE
       
  399 High Road
Harrow Weald
Harrow
Middlesex
HA3 6EL
       
       
  COMPANY REGISTERED NUMBER
       
  01033430
       
       
  ACCOUNTANTS
       
  P B Genender & Co.
  Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
       
       
  COLLEGE AVENUE MANAGEMENT LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4 Notes to the Financial Statements  
       
     
   
  Page 2
   
  COLLEGE AVENUE MANAGEMENT LIMITED
  Company Registered Number: 01033430
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 December 2023
         
    Note 2023 2022
      £ £
  CURRENT ASSETS
  Cash at bank and in hand   108 108
      108 108
  CREDITORS: Amounts falling due within one year 3 - -
  NET CURRENT ASSETS   108 108
  NET ASSETS   £108 £108
     
  CAPITAL AND RESERVES
  Called up share capital   108 108
  SHAREHOLDERS' FUNDS   £108 £108
     
       
       
  In approving these financial statements as Directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The Directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2024
 
  Signed on behalf of the Board of Directors
 
 
       
  J Thomas, Director
  ............................................ J House Director
       
       
       
       
       
   
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  COLLEGE AVENUE MANAGEMENT LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  College Avenue Management Limited is a Limited Company incorporated in England & Wales.
         
  Registered office:
  399 High Road
Harrow Weald
Harrow
Middlesex
HA3 6EL
         
         
         
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 2 2
   
       
       
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2023 2022
    £ £
    £- £-
   
   
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