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REGISTERED NUMBER: 02394293 (England and Wales)















Financial Statements for the Year Ended 23 June 2024

for

Avenue Elmers Management Company Limited

Avenue Elmers Management Company Limited (Registered number: 02394293)






Contents of the Financial Statements
for the Year Ended 23 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Avenue Elmers Management Company Limited

Company Information
for the Year Ended 23 June 2024







DIRECTORS: A S Cuckson
B Magaro





SECRETARY: B Magaro





REGISTERED OFFICE: 1 Ashwood Place
Ashwood Road
Woking
Surrey
GU22 7JR





REGISTERED NUMBER: 02394293 (England and Wales)





ACCOUNTANTS: Chamberlains Chartered Accountants
Elm House, Tanshire Park
Shackleford Road, Elstead
Godalming
Surrey
GU8 6LB

Avenue Elmers Management Company Limited (Registered number: 02394293)

Balance Sheet
23 June 2024

23.6.24 23.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,873 1,663
Cash at bank 15,895 10,987
17,768 12,650
CREDITORS
Amounts falling due within one year 5 1,120 2,357
NET CURRENT ASSETS 16,648 10,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,648

10,293

CAPITAL AND RESERVES
Called up share capital 160 160
General reserve 6 11,532 7,695
Retained earnings 4,956 2,438
16,648 10,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





B Magaro - Director


Avenue Elmers Management Company Limited (Registered number: 02394293)

Notes to the Financial Statements
for the Year Ended 23 June 2024

1. STATUTORY INFORMATION

Avenue Elmers 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.

Turnover
Turnover represents the invoiced charges to leaseholders for maintenance and insurance of the property.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.24 23.6.23
£    £   
Trade debtors-due from tenants 330 120
Prepayments 1,543 1,543
1,873 1,663

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.24 23.6.23
£    £   
Trade creditors 15 1,301
Other creditors-accruals 1,105 1,056
1,120 2,357

6. RESERVES
General
reserve
£   
At 24 June 2023 10,132
Standard transfers 1,400

At 23 June 2024 11,532