SECOND AVENUE (HEATON) LIMITED

Company Registration Number:
09658177 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SECOND AVENUE (HEATON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SECOND AVENUE (HEATON) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,139 1,139
Tangible assets: 4 3,166 4,417
Total fixed assets: 4,305 5,556
Current assets
Stocks: 2,341 1,952
Debtors:   28,989 30,269
Cash at bank and in hand: 404 260
Total current assets: 31,734 32,481
Creditors: amounts falling due within one year:   (13,815) (11,619)
Net current assets (liabilities): 17,919 20,862
Total assets less current liabilities: 22,224 26,418
Creditors: amounts falling due after more than one year:   (21,876) (25,987)
Total net assets (liabilities): 348 431
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 248 331
Shareholders funds: 348 431

The notes form part of these financial statements

SECOND AVENUE (HEATON) LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: A McMenamin
Status: Director

The notes form part of these financial statements

SECOND AVENUE (HEATON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECOND AVENUE (HEATON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SECOND AVENUE (HEATON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 5,699
At 30 June 2024 5,699
Amortisation
At 01 July 2023 4,560
At 30 June 2024 4,560
Net book value
At 30 June 2024 1,139
At 30 June 2023 1,139

SECOND AVENUE (HEATON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 21,176
Additions 330
At 30 June 2024 21,506
Depreciation
At 01 July 2023 16,759
Charge for year 1,581
At 30 June 2024 18,340
Net book value
At 30 June 2024 3,166
At 30 June 2023 4,417