Registered number
04006857
155 The Avenue, Alwoodley (Management Company) Ltd
Unaudited Filleted Accounts
31 December 2024
155 The Avenue, Alwoodley (Management Company) Ltd
Registered number: 04006857
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,476 9,476
Current assets
Debtors 4 68 1,184
Cash at bank and in hand 3,139 2,134
3,207 3,318
Creditors: amounts falling due within one year 5 (2,380) (11,462)
Net current assets/(liabilities) 827 (8,144)
Total assets less current liabilities 10,303 1,332
Net assets 10,303 1,332
Capital and reserves
Called up share capital 4 4
Profit and loss account 10,299 1,328
Shareholders' funds 10,303 1,332
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J H Caplan
Director
Approved by the board on 3 March 2025
155 The Avenue, Alwoodley (Management Company) Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges, levies and ground rent receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Freehold Property
£
Cost
At 1 January 2024 9,476
At 31 December 2024 9,476
Depreciation
At 1 January 2024 -
At 31 December 2024 -
Net book value
At 31 December 2024 9,476
At 31 December 2023 9,476
4 Debtors 2024 2023
£ £
Prepayments 68 1,184
5 Creditors: amounts falling due within one year 2024 2023
£ £
Freehold levy - 8,900
Service charges received in advance 2,000 1,620
Other creditors 380 942
2,380 11,462
6 Other information
155 The Avenue, Alwoodley (Management Company) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Leeds
LS6 4BG
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