THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
02734965 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 May 2024




Registered office: Osborne Court
Osborne Court
Norwich
England
NR2 2NN
Company Registration Number: 02734965 (England and Wales)

THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 16,122 20,585
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,122 ) ( 3,085 )
Net current assets (liabilities): 15,000 17,500
Total assets less current liabilities: 15,000 17,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,000 17,500
Reserves: 15,000 17,500

THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: R.F.Elliott
Status: Director

The notes form part of these financial statements

THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

THE OSBORNE COURT (NORWICH) RESIDENTS ASSOCIATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No