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REGISTERED NUMBER: 02768125 (England and Wales)













REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED

CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED (REGISTERED NUMBER: 02768125)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Miss P J Holmes





SECRETARY: Arrow Leasehold Management Limited





REGISTERED OFFICE: c/o Arrow Leasehold Management Ltd
Bc04 Building, 13 Princess Margaret Road
Thames Industrial Park
East Tilbury
Essex
RM18 8RH





REGISTERED NUMBER: 02768125 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED (REGISTERED NUMBER: 02768125)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31ST MARCH 2024

The director presents her report with the financial statements of the company for the year ended 31st March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the administration of variable service charges as agents of the statutory trust for the residents of Coronation Court, 230-300 (evens) Coronation Avenue, East Tilbury.

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The managing agents have determined that the company is acting as principal in contracts with suppliers of goods and services to the property.

Lessees can obtain detailed financial information concerning the service charges in the separately prepared service charge accounts available from Arrow Leasehold Management.

DIRECTOR
Miss P J Holmes held office during the whole of the period from 1st April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss P J Holmes - Director


19th September 2024

CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED (REGISTERED NUMBER: 02768125)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2024

2024 2023
£    £   

TURNOVER - -

Administrative expenses 50,574 56,736
(50,574 ) (56,736 )

Other operating income 50,574 56,736
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR - -

CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED (REGISTERED NUMBER: 02768125)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 3,827 3,203

CREDITORS
Amounts falling due within one year 6 3,791 3,167
NET CURRENT ASSETS 36 36
TOTAL ASSETS LESS CURRENT
LIABILITIES

36

36

CAPITAL AND RESERVES
Called up share capital 36 36
SHAREHOLDERS' FUNDS 36 36

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19th September 2024 and were signed by:





Miss P J Holmes - Director


CORONATION AVENUE (MANAGEMENT) COMPANY
LIMITED (REGISTERED NUMBER: 02768125)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Coronation Avenue (Management) Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. SERVICE CHARGE BALANCES

Service Charge Funds are held in accounts at Barclays Bank. At the balance sheet date, balances reflected in the service charge accounts were:

Service charges due £5,485 (2023 £4,484)
Bank balances £29,488 (2023 £28,847)

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,827 3,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,294 1,543
Other creditors 2,497 1,624
3,791 3,167