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Registration number: 12841376

Norlek Property Management Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 August 2020 to 31 August 2021

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Norlek Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norlek Property Management Ltd

Company Information

Directors

Miss Mairead Mary O'Shea

Mr Glenn Humphries

Registered office

East Durham Business Centre
Station Town
Wingate
TS28 5HD

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Norlek Property Management Ltd

(Registration number: 12841376)
Balance Sheet as at 31 August 2021

2021
£

Current assets

2,714

Creditors: Amounts falling due within one year

(1,313)

Total assets less current liabilities

1,401

Accruals and deferred income

(700)

 

701

Capital and reserves

701

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Durham Business Centre
Station Town
Wingate
TS28 5HD

These financial statements were authorised for issue by the Board on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

 

Norlek Property Management Ltd

(Registration number: 12841376)
Balance Sheet as at 31 August 2021 (continued)

.........................................
Miss Mairead Mary O'Shea
Director

.........................................
Mr Glenn Humphries
Director