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REGISTERED NUMBER: 05198064 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Aventine Court Management Company
Limited

Aventine Court Management Company
Limited (Registered number: 05198064)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aventine Court Management Company
Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R R Blundell
Ms V Mccrorie
Ms K Bonass





SECRETARY: Collinson Hall Ltd





REGISTERED OFFICE: Georgian House
194 Station Road
Edgware
HA8 7AT





REGISTERED NUMBER: 05198064 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Aventine Court Management Company
Limited (Registered number: 05198064)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,570 899
Cash at bank 39,000 23,755
41,570 24,654
CREDITORS
Amounts falling due within one year 5 5,248 1,479
NET CURRENT ASSETS 36,322 23,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,322

23,175

RESERVES
Major works reserve (10,159 ) (20,578 )
Maintenance reserve 46,481 43,753
36,322 23,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 surplus or deficit 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.

Aventine Court Management Company
Limited (Registered number: 05198064)

Balance Sheet - continued
30 June 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 27 March 2025 and were signed on its behalf by:




Ms V Mccrorie - Director



R R Blundell - Director


Aventine Court Management Company
Limited (Registered number: 05198064)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Aventine Court Management Company Limited is a private company, limited by guarantee , 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 service charges receivable from residents and other contributions received from residents towards expenses.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 2,570 899

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 4,710 962
Other creditors 538 517
5,248 1,479