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COMPANY REGISTRATION NUMBER: 09246138
NORFOLK RESIDENTIAL PARKS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2022
NORFOLK RESIDENTIAL PARKS LTD
STATEMENT OF FINANCIAL POSITION
31 October 2022
2022
2021
£
£
£
Fixed assets
215,000
215,000
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Current assets
122,903
91,807
Prepayments and accrued income
78
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---------
122,981
91,807
Creditors: amounts falling due within one year
87,742
75,160
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----------
Net current assets
35,239
16,647
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----------
Total assets less current liabilities
250,239
231,647
Creditors: amounts falling due after more than one year
133,597
151,186
Accruals and deferred income
1,800
920
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----------
114,842
79,541
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----------
Capital and reserves
114,842
79,541
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---------
For the year ending 31 October 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 20 October 2023 , and are signed on behalf of the board by:
L H Simmons
Director
Company registration number: 09246138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Nottinghamshire, NG23 5JR.