PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
00737862 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Current assets
Debtors: 3 150 50
Cash at bank and in hand: 89 214
Total current assets: 239 264
Creditors: amounts falling due within one year: 4 ( 84 ) ( 175 )
Net current assets (liabilities): 155 89
Total assets less current liabilities: 155 89
Total net assets (liabilities): 155 89
Members' funds
Profit and loss account: 155 89
Total members' funds: 155 89

The notes form part of these financial statements

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 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.

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

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

This report was approved by the board of directors on 5 October 2025
and signed on behalf of the board by:

Name: Clare Jordanou
Status: Director

The notes form part of these financial statements

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 150 50
Total 150 50
Debtors due after more than one year: 0 0

PARK AVENUE COURT (ENFIELD) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 84 175
Total 84 175