0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04238564 2023-03-01 2024-02-29 04238564 2024-02-29 04238564 2023-02-28 04238564 2022-03-01 2023-02-28 04238564 2023-02-28 04238564 2022-02-28 04238564 bus:Director1 2023-03-01 2024-02-29 04238564 core:WithinOneYear 2024-02-29 04238564 core:WithinOneYear 2023-02-28 04238564 bus:Micro-entities 2023-03-01 2024-02-29 04238564 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04238564 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04238564 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04238564 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 04238564
Norfolk Court (Carlisle) Management Company Limited
Filleted Unaudited Financial Statements
29 February 2024
Norfolk Court (Carlisle) Management Company Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
1,000
1,000
-------
-------
Current assets
4,790
3,988
Prepayments and accrued income
1,200
1,250
-------
-------
5,990
5,238
Creditors: amounts falling due within one year
100
24
-------
-------
Net current assets
5,890
5,214
-------
-------
Total assets less current liabilities
6,890
6,214
Accruals and deferred income
2,710
2,010
-------
-------
4,180
4,204
-------
-------
Capital and reserves
4,180
4,204
-------
-------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr R W Gordon
Director
Company registration number: 04238564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN.