1 December 2022 false No description of principal activity Taxfiler 2023.14 09879361business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098793612022-11-30 098793612022-12-012023-11-30 09879361business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09879361business:FilletedAccounts2022-12-012023-11-30 098793612023-11-30 098793612022-11-30 09879361core:WithinOneYear2023-11-30 09879361core:WithinOneYear2022-11-30 09879361core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09879361core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09879361core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 09879361core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 09879361core:PreviouslyStatedAmount2023-11-30 09879361core:PreviouslyStatedAmount2022-11-30 09879361business:SmallEntities2022-12-012023-11-30 09879361business:Director12022-12-012023-11-30 09879361countries:EnglandWales2022-12-012023-11-30 09879361business:RegisteredOffice2022-12-012023-11-30 09879361core:LandBuildings2022-12-012023-11-30 09879361core:LandBuildings2022-11-30 09879361core:LandBuildings2023-11-30 098793612021-12-012022-11-30 iso4217:GBP xbrli:pure
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
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,806 
24,806 
Current assets
Debtors
500 
- 
Cash at bank and in hand
4,927 
2,589 
5,427 
2,589 
Creditors: amounts falling due within one year
(5,427)
(2,589)
Net current assets
- 
- 
Net assets
24,806 
24,806 
Capital and reserves
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
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Norfolk Road Residents Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
24,806 
At 30 November 2023
24,806 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
24,806 
At 30 November 2022
24,806 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
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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 
£ 
£ 
Accruals
360 
- 
Deferred income
5,067 
2,589 
5,427 
2,589 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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