07284551falseholding freehold interest for residents2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Director32023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07284551

Avenue Hall Freehold Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Avenue Hall Freehold Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr G M Seccia
Mr B L Goh
Mr R Gilchrist
SECRETARY
Mr M P Brown
REGISTERED OFFICE
12 Avenue Hall
Avenue Road
London
N6 5DN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07284551
BANKERS
Santander
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Avenue Hall Freehold Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Avenue Hall Freehold Limited

DIRECTORS' REPORT
FOR THEYEARENDED30/06/2024
The directors present their report and accounts for theyearended30/06/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review washolding freehold interest for residents.
DIRECTORS
The directors who served during theyearwere as follows:
Mr G M Seccia
Mr B L Goh
Mr R Gilchrist
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on27/09/2024
............................
Mr B L Goh
Director

Avenue Hall Freehold Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF AVENUE HALL FREEHOLD LIMITED, FOR THE YEAR ENDED 30/06/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avenue Hall Freehold Limited for the year ended 30/06/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Avenue Hall Freehold Limited, as a body, in accordance with the terms of our engagement letter dated 15/06/2010. Our work has been undertaken solely to prepare for your approval the accounts of Avenue Hall Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Avenue Hall Freehold Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avenue Hall Freehold Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avenue Hall Freehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Avenue Hall Freehold Limited. You consider that Avenue Hall Freehold Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avenue Hall Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
27/09/2024

Avenue Hall Freehold Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/06/2024
20242023
££
Turnover200(315)
Other charges(214)(1,120)
Loss(14)(1,435)

Avenue Hall Freehold Limited

Registered Number: 07284551
BALANCE SHEET AT 30/06/2024
20242023
££
Current assets7,4147,423
Net Current Assets7,4147,423
Total assets less current liabilities7,4147,423
Accruals and deferred income410405
Net Assets7,0047,018
Capital and reserves7,0047,018
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07284551. Registered office 12 Avenue Hall, Avenue Road, London, N6 5DN, England
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/09/2024 and signed on their behalf by
.............................
Mr B L Goh
Director