95 NORE ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
03461630 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 4,718 3,930
Gross profit(or loss): 4,718 3,930
Administrative expenses: ( 5,151 ) ( 2,786 )
Operating profit(or loss): (433) 1,144
Profit(or loss) before tax: (433) 1,144
Profit(or loss) for the financial year: (433) 1,144

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 3,913 4,346
Total current assets: 3,913 4,346
Creditors: amounts falling due within one year: 4 ( 250 ) ( 250 )
Net current assets (liabilities): 3,663 4,096
Total assets less current liabilities: 3,664 4,097
Total net assets (liabilities): 3,664 4,097
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 3,659 4,092
Total Shareholders' funds: 3,664 4,097

The notes form part of these financial statements

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Mr Robin Thomas
Status: Director

The notes form part of these financial statements

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 1 1
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 1 1
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 1 1
At 30 November 2022 1 1

95 NORE ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 250 250
Total 250 250