Norton Road (Stockton on Tees) Management Company Ltd 06374864 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is mutual property management Digita Accounts Production Advanced 6.30.9574.0 true 06374864 2022-10-01 2023-09-30 06374864 2023-09-30 06374864 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06374864 bus:Micro-entities 2022-10-01 2023-09-30 06374864 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06374864 bus:FullAccounts 2022-10-01 2023-09-30 06374864 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06374864 bus:RegisteredOffice 2022-10-01 2023-09-30 06374864 bus:Director1 2022-10-01 2023-09-30 06374864 bus:Director2 2022-10-01 2023-09-30 06374864 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 06374864 countries:UnitedKingdom 2022-10-01 2023-09-30 06374864 2021-10-01 2022-09-30 06374864 2022-09-30 06374864 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06374864

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

Company Information

Directors

Mr David Keith Lawrence

Mr Anthony Murray

Registered office

Brook House.
60 Yew Lane
Ecclesfield
Sheffield
S5 9AN

Accountants

Shortridge & Co.
Chartered Certified Accountant
Brook House
60 Yew Lane
Ecclesfield
Sheffield
S Yorkshire
S5 9AN

 

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

(Registration number: 06374864)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

1,894

1,132

Creditors: Amounts falling due within one year

(279)

(275)

Total assets less current liabilities

1,615

857

Accruals and deferred income

(807)

(807)

 

808

50

Reserves

808

50

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Brook House.
60 Yew Lane
Ecclesfield
Sheffield
S5 9AN

These financial statements were authorised for issue by the Board on 31 July 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 0 (2022 - 0).

For the financial year ending 30 September 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.

 

Norton Road (Stockton on Tees) Management Company Ltd

trading as Norton Road (Stockton On Tees) Management Company Ltd

(Registration number: 06374864)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Murray
Director