1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09209485 2023-10-01 2024-09-30 09209485 2024-09-30 09209485 2023-09-30 09209485 2022-10-01 2023-09-30 09209485 2023-09-30 09209485 2022-09-30 09209485 bus:Director1 2023-10-01 2024-09-30 09209485 core:WithinOneYear 2024-09-30 09209485 bus:Micro-entities 2023-10-01 2024-09-30 09209485 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09209485 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09209485 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 09209485 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09209485
Arvon Flats Management Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 September 2024
Arvon Flats Management Company Ltd
Company Limited by Guarantee
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Current assets
4,107
6,844
Prepayments and accrued income
512
-------
-------
4,107
7,356
Creditors: amounts falling due within one year
78
-------
-------
Net Current Assets
4,029
7,356
-------
-------
Total Assets Less Current Liabilities
4,029
7,356
Accruals and deferred income
400
400
-------
-------
3,629
6,956
-------
-------
Capital and reserves
3,629
6,956
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Mr M Thomas
Director
Company registration number: 09209485
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Hafod Bacheldre, Churchstoke, Montgomery, SY15 6JG.