Avon House Management Company Limited 03210888 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the continued management of the property Avon House Digita Accounts Production Advanced 6.30.9574.0 true 03210888 2023-07-01 2024-06-30 03210888 2024-06-30 03210888 bus:Micro-entities 2023-07-01 2024-06-30 03210888 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03210888 bus:FilletedAccounts 2023-07-01 2024-06-30 03210888 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03210888 bus:RegisteredOffice 2023-07-01 2024-06-30 03210888 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 03210888 bus:Director1 2023-07-01 2024-06-30 03210888 bus:Director3 2023-07-01 2024-06-30 03210888 bus:Director4 2023-07-01 2024-06-30 03210888 bus:Director5 2023-07-01 2024-06-30 03210888 bus:Director6 2023-07-01 2024-06-30 03210888 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03210888 countries:AllCountries 2023-07-01 2024-06-30 03210888 2022-07-01 2023-06-30 03210888 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03210888

Avon House Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Avon House Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avon House Management Company Limited

Company Information

Directors

Mr John Gerard Gallagher

Mrs Valery Jane Newton

Mr Andrew James Waring

Mrs Jacqueline Faith Waring

Mr Hugh Evans

Mrs Clare-Marie Evans

Company secretary

Mrs Valery Jane Newton

Registered office

Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

9,347

9,398

Prepayments and accrued income

4,223

3,900

Total assets less current liabilities

13,570

13,298

Accruals and deferred income

(360)

(348)

 

13,210

12,950

Capital and reserves

13,210

12,950

1

General information

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

The address of its registered office is:
Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA
United Kingdom

These financial statements were authorised for issue by the Board on 3 October 2024.

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 directors) during the year, was 6 (2023 - 5).

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income and Expenditure Account.

 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mrs Valery Jane Newton
Company secretary and director