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REGISTERED NUMBER: 02535551 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

12,AVENUE CRESCENT LIMITED

12,AVENUE CRESCENT LIMITED (REGISTERED NUMBER: 02535551)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


12,AVENUE CRESCENT LIMITED (REGISTERED NUMBER: 02535551)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,775 2,775

CURRENT ASSETS
Cash at bank 857 1,575

CREDITORS
Amounts falling due within one year 5 624 624
NET CURRENT ASSETS 233 951
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,008

3,726

CAPITAL AND RESERVES
Called up share capital 6 8 8
Capital reserve 7 2,775 2,775
Maintenance reserve 7 225 967
Retained earnings 7 - (24 )
SHAREHOLDERS' FUNDS 3,008 3,726

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 August 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.

12,AVENUE CRESCENT LIMITED (REGISTERED NUMBER: 02535551)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


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 14 November 2024 and were signed on its behalf by:





C Oldroyd - Director


12,AVENUE CRESCENT LIMITED (REGISTERED NUMBER: 02535551)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

12,Avenue Crescent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02535551

Registered office: 12 Avenue Crescent
London
W3 8EW

The presentation currency of the financial statements is the Pound Sterling (£).


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
Maintenance charges is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2023
and 31 August 2024 2,775
NET BOOK VALUE
At 31 August 2024 2,775
At 31 August 2023 2,775

12,AVENUE CRESCENT LIMITED (REGISTERED NUMBER: 02535551)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 624 624

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
8 Ordinary £1 8 8

7. RESERVES
Retained Capital Maintenance
earnings reserve reserve Totals
£    £    £    £   

At 1 September 2023 (24 ) 2,775 967 3,718
Deficit for the year (718 ) (718 )
Transfers 742 - (742 ) -
At 31 August 2024 - 2,775 225 3,000