0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06003837 2023-01-01 2023-12-31 06003837 2023-12-31 06003837 2022-12-31 06003837 2022-01-01 2022-12-31 06003837 2022-12-31 06003837 2021-12-31 06003837 bus:Director1 2023-01-01 2023-12-31 06003837 core:WithinOneYear 2023-12-31 06003837 core:WithinOneYear 2022-12-31 06003837 core:RetainedEarningsAccumulatedLosses 2023-12-31 06003837 core:RetainedEarningsAccumulatedLosses 2022-12-31 06003837 bus:SmallEntities 2023-01-01 2023-12-31 06003837 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06003837 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06003837 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06003837 bus:FullAccounts 2023-01-01 2023-12-31 06003837 core:OtherCapitalReserve 2023-12-31 06003837 core:OtherCapitalReserve 2022-12-31
COMPANY REGISTRATION NUMBER: 06003837
The Avenue (Bishopton) Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
The Avenue (Bishopton) Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 December 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
3
The Avenue (Bishopton) Management Company Limited
Company Limited by Guarantee
Balance Sheet
31 December 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
5
20
Cash at bank and in hand
15,230
13,459
--------
--------
15,230
13,479
Creditors: amounts falling due within one year
6
( 420)
( 760)
--------
--------
Net current assets
14,810
12,719
--------
--------
Total assets less current liabilities
14,810
12,719
--------
--------
Net assets
14,810
12,719
--------
--------
Capital and reserves
Road fund
14,572
13,748
Income and expenditure account
238
( 1,029)
--------
--------
Members funds
14,810
12,719
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income and expenditure account has not been delivered.
For the year ending 31 December 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 .
The Avenue (Bishopton) Management Company Limited
Company Limited by Guarantee
Balance Sheet (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr G Adams
Director
Company registration number: 06003837
The Avenue (Bishopton) Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Harrison House, The Avenue, Bishopton, Stratford-Upon-Avon, CV37 0RH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable from members for service charges.
4. Company limited by guarantee
The company is limited by guarantee. Each member of the company undertakes a contribute sum not exceeding £1 to the company's assets if it should be wound up while they are a member, or within one year after ceasing to be a member.
5. Debtors
2023
2022
£
£
Trade debtors
20
----
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
420
760
----
----