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Registration number: 11652436

Long Avenue Estates Ltd



Filleted Financial Statements

for the Year Ended 31 October 2023

 

Long Avenue Estates Ltd

(Registration number: 11652436)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

827,568

327,642

Current assets

34,012

44,176

Creditors: Amounts falling due within one year

(377,293)

(222,245)

Net current liabilities

(343,281)

(178,069)

Total assets less current liabilities

484,287

149,573

Creditors: Amounts falling due after more than one year

(678,589)

(228,703)

Accruals and deferred income

(3,538)

(1,140)

 

(197,840)

(80,270)

Capital and reserves

(197,840)

(80,270)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Long Avenue Estates Ltd

(Registration number: 11652436)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mr M Blum

Advance to Director

3,373

-

2022

At 1 November 2021
£

At 31 October 2022
£

Mr M Blum

Advance to Director

-

3,373

 

Long Avenue Estates Ltd

(Registration number: 11652436)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr M Blum
Director