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REGISTERED NUMBER: 11084219 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2024

for

AVOCET PLACE MANAGEMENT COMPANY LIMITED

AVOCET PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 11084219)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVOCET PLACE MANAGEMENT COMPANY LIMITED

Company Information
for the year ended 30 November 2024







Director: Mr M R Scott





Registered office: Suite 5
Oyster House
Severalls Lane
Colchester
Essex
CO4 9PD





Registered number: 11084219 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

AVOCET PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 11084219)

Balance Sheet
30 November 2024

2024 2023
£ £
Total assets less current liabilities - -


Reserves - -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





Mr M R Scott - Director


AVOCET PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 11084219)

Notes to the Financial Statements
for the year ended 30 November 2024


1. Statutory information

Avocet Place 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.

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.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Limited by guarantee

The company is guaranteed to £1 by Mr Martin Scott.