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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

29 NORWICH AVENUE MANAGEMENT COMPANY
LIMITED

29 NORWICH AVENUE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 14362893)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


29 NORWICH AVENUE MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: S M Forbes
R M Forbes





REGISTERED OFFICE: C/o Schofields Accountants
5th Floor, Waverley House
115-119 Holdenhurst Rd
Bournemouth
Dorset
BH8 8DY





REGISTERED NUMBER: 14362893 (England and Wales)






29 NORWICH AVENUE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 14362893)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 3 -

CURRENT ASSETS
Cash in hand - 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 5 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:




R M Forbes - Director



S M Forbes - Director


29 NORWICH AVENUE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 14362893)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

29 Norwich Avenue Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was non trading throughout the current and previous accounting periods.

Investments
Investments are recognised at cost, less provision for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 3
At 31 March 2024 3
NET BOOK VALUE
At 31 March 2024 3

The investment represents the freehold interest in Flats 1-3, 29 Norwich Avenue, Bournemouth, BH2 5TG

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 Ordinary £1 3 3