Norwood Offices (Beverley) Limited 12123657 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is office rental Digita Accounts Production Advanced 6.30.9574.0 true 12123657 2022-08-01 2023-07-31 12123657 2023-07-31 12123657 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12123657 bus:Micro-entities 2022-08-01 2023-07-31 12123657 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12123657 bus:FilletedAccounts 2022-08-01 2023-07-31 12123657 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12123657 bus:RegisteredOffice 2022-08-01 2023-07-31 12123657 bus:Director1 2022-08-01 2023-07-31 12123657 bus:Director2 2022-08-01 2023-07-31 12123657 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12123657 countries:UnitedKingdom 2022-08-01 2023-07-31 12123657 2021-08-01 2022-07-31 12123657 2022-07-31 12123657 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12123657

Norwood Offices (Beverley) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Norwood Offices (Beverley) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norwood Offices (Beverley) Limited

Company Information

Directors

Mr G A Botterill

Mr M A Page

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Norwood Offices (Beverley) Limited

(Registration number: 12123657)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

1,036

998

Creditors: Amounts falling due within one year

(328)

(328)

 

708

670

Capital and reserves

708

670

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 26 February 2024.

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 year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 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 year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Norwood Offices (Beverley) Limited

(Registration number: 12123657)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 26 February 2024 and signed on its behalf by:
 

.........................................
Mr G A Botterill
Director

.........................................
Mr M A Page
Director