Norton Close (Southwick) Management Limited 05276378 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the management of the residential property at flat no's 7 to 12 Norton Close, Southwick, Fareham, Hampshire Digita Accounts Production Advanced 6.30.9574.0 true 05276378 2023-05-01 2024-04-30 05276378 2024-04-30 05276378 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05276378 bus:Micro-entities 2023-05-01 2024-04-30 05276378 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05276378 bus:FilletedAccounts 2023-05-01 2024-04-30 05276378 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05276378 bus:RegisteredOffice 2023-05-01 2024-04-30 05276378 bus:CompanySecretary1 2023-05-01 2024-04-30 05276378 bus:Director10 2023-05-01 2024-04-30 05276378 bus:Director11 2023-05-01 2024-04-30 05276378 bus:Director4 2023-05-01 2024-04-30 05276378 bus:Director9 2023-05-01 2024-04-30 05276378 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05276378 countries:EnglandWales 2023-05-01 2024-04-30 05276378 2022-05-01 2023-04-30 05276378 2023-04-30 05276378 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05276378

Norton Close (Southwick) Management Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 April 2024

 

Norton Close (Southwick) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norton Close (Southwick) Management Limited

Company Information

Directors

Mr R D Caddy

Mr M. Attwell

Mr C. F. Harman

Mr N. Suthers

Company secretary

Mr T. J. Noonan

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Norton Close (Southwick) Management Limited

(Registration number: 05276378)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

7,865

5,973

Prepayments and accrued income

381

390

Creditors: Amounts falling due within one year

(2,920)

(2,802)

Total assets less current liabilities

5,326

3,561

Accruals and deferred income

(1,065)

(1,216)

 

4,261

2,345

Capital and reserves

4,261

2,345

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Norton Close (Southwick) Management Limited

(Registration number: 05276378)
Balance Sheet as at 30 April 2024

These financial statements were authorised for issue by the Board on 5 June 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 5 (2023 - 5).

For the financial year ending 30 April 2024 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 Surplus and Deficit Account.

Approved and authorised by the Board on 5 June 2024 and signed on its behalf by:
 

.........................................
Mr N. Suthers
Director