Company Registration No. 14850644 (England and Wales)
Avenue 38 Ltd
Unaudited accounts
for the period from 5 May 2023 to 31 May 2024
Avenue 38 Ltd
Unaudited accounts
Contents
Avenue 38 Ltd
Company Information
for the period from 5 May 2023 to 31 May 2024
Directors
Ellis Rolfe
Lee North
Company Number
14850644 (England and Wales)
Registered Office
8 River Court
Crouchfield, Chapmore End
Ware
SG12 0QY
Avenue 38 Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,161
Creditors: amounts falling due within one year
(4,624)
Net current liabilities
(1,463)
Profit and loss account
(900)
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2023 and were signed on its behalf by
Ellis Rolfe
Director
Company Registration No. 14850644
Avenue 38 Ltd
Notes to the Accounts
for the period from 5 May 2023 to 31 May 2024
Avenue 38 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14850644. The registered office is 8 River Court, Crouchfield, Chapmore End, Ware, SG12 0QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Loans from directors
4,624
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Avenue 38 Ltd
Notes to the Accounts
for the period from 5 May 2023 to 31 May 2024
7
Transactions with related parties
The company was under the control of Ellis Rolfe and Lee North throughout the current period. Ellis Rolfe and Lee North are each personally interested in 50% of the company's share capital.
8
Average number of employees
During the period the average number of employees was 0.