Micro-entity Accounts - AVENUE HOUSE (PETERSFIELD) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - AVENUE HOUSE (PETERSFIELD) MANAGEMENT COMPANY LIMITED

AVENUE HOUSE (PETERSFIELD) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 01319476

AVENUE HOUSE (PETERSFIELD) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2023

AVENUE HOUSE (PETERSFIELD) MANAGEMENT COMPANY LIMITED Registered Number 01319476

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
174,659
27,808
Prepayments and accrued income
8,336
5,095
Creditors: amounts falling due within one year
(2,215)
(582)
Net current assets (liabilities)
180,780
32,321
Total assets less current liabilities
180,780
32,321
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,017)
(1,002)
Total net assets (liabilities)
179,763
31,319
Reserves
179,763
31,319
  • For the year ending 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2024

And signed on their behalf by:
Steven Barrett, Director

AVENUE HOUSE (PETERSFIELD) MANAGEMENT COMPANY LIMITED Registered Number 01319476

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0