Company registration number:
07601167
61 Avondale Freehold Management Ltd
Unaudited filleted financial statements
30 April 2024
61 Avondale Freehold Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
61 Avondale Freehold Management Ltd
Directors and other information
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Directors |
Samantha Martinez |
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Joe Flockhart |
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Ossie James Bayram |
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Hayley Canning |
(Resigned 6th May 2023) |
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Richard John Cartlidge |
(Appointed 6th May 2023) |
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Company number |
07601167 |
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Registered office |
61 Avondale Road |
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South Croydon |
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Surrey |
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CR2 6JE |
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61 Avondale Freehold Management Ltd
Statement of financial position
30th April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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26,511 |
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26,511 |
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Creditors: amounts falling due within one year |
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(31,252) |
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(30,212) |
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_______ |
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_______ |
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Net current liabilities |
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(
31,252) |
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(
30,212) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,741) |
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(
3,701) |
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_______ |
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_______ |
Net liabilities |
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(
4,741) |
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(
3,701) |
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_______ |
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_______ |
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Capital and reserves |
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(
4,741) |
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(
3,701) |
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_______ |
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_______ |
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Notes to the financial statements
61 Avondale Freehold Management Ltd
Year ended 30th April 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Samantha Martinez |
(
7,553) |
(
260) |
- |
(
7,813) |
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Joe Flockhart |
(
7,553) |
(
260) |
- |
(
7,813) |
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Ossie James Bayram |
(
7,553) |
(
260) |
- |
(
7,813) |
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Hayley Canning |
(
7,553) |
- |
7,553 |
- |
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Richard John Cartlidge |
- |
(
7,813) |
- |
(
7,813) |
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_______ |
_______ |
_______ |
_______ |
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(
30,212) |
(
8,593) |
7,553 |
(
31,252) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Samantha Martinez |
(
7,307) |
(
246) |
- |
(
7,553) |
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Joe Flockhart |
(
7,307) |
(
246) |
- |
(
7,553) |
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Ossie James Bayram |
(
7,307) |
(
246) |
- |
(
7,553) |
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Hayley Canning |
(
7,307) |
(
246) |
- |
(
7,553) |
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Richard John Cartlidge |
- |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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(
29,228) |
(
984) |
- |
(
30,212) |
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_______ |
_______ |
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_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 September 2024
, and are signed on behalf of the board by:
Samantha Martinez
Director
Company registration number:
07601167
The company is a private company limited by shares, registered in England and Wales.