Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31false5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01falseResidents Association7true 01331374 2024-01-01 2024-12-31 01331374 2023-01-01 2023-12-31 01331374 2024-12-31 01331374 2023-12-31 01331374 c:Director1 2024-01-01 2024-12-31 01331374 d:CurrentFinancialInstruments 2024-12-31 01331374 d:CurrentFinancialInstruments 2023-12-31 01331374 c:Micro-entities 2024-01-01 2024-12-31 01331374 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01331374 c:FullAccounts 2024-01-01 2024-12-31 01331374 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01331374 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 01331374









AVENUE & PARK LODGE RESIDENTS ASSOCIATION LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
AVENUE & PARK LODGE RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 01331374

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
596,570
585,466

Current assets
390,489
373,751

Creditors: amounts falling due within one year
(6,353)
(2,268)

Net current assets
 
 
384,136
 
 
371,483


Net assets
980,706
956,949



Capital and reserves
980,706
956,949


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AVENUE & PARK LODGE RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 01331374
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Avenue & Park Lodge Residents Association Limited is a private company limited by shares, incorporated in England, United Kingdom. The address of the registered office is Suite D, The Business Centre, Faringdon Avenue, Romford, Essex, RM3 8EN.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 June 2025.




Dr T Foued El-Sayed
Director

 
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