Company Registration No. 09879361 (England and Wales)
Norfolk Road Residents Ltd
Unaudited accounts
for the year ended 30 November 2023
Norfolk Road Residents Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
24,806
24,806
Cash at bank and in hand
4,927
2,589
Creditors: amounts falling due within one year
(5,427)
(2,589)
Called up share capital
3
3
Share premium
24,803
24,803
Shareholders' funds
24,806
24,806
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Miss O Darcey
Director
Company Registration No. 09879361
Norfolk Road Residents Ltd
Notes to the Accounts
for the year ended 30 November 2023
Norfolk Road Residents Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879361. The registered office is 59 Norfolk Road, Littlehampton, West Sussex, BN17 5HE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
At 30 November 2023
24,806
At 30 November 2023
24,806
At 30 November 2022
24,806
Amounts falling due within one year
Norfolk Road Residents Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Deferred income
5,067
2,589
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).