1 January 2023 false Taxfiler 2024.5 02110463business:PrivateLimitedCompanyLtd2023-01-012023-12-31 021104632022-12-31 021104632023-01-012023-12-31 02110463business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 02110463business:FilletedAccounts2023-01-012023-12-31 021104632023-12-31 021104632022-12-31 02110463core:WithinOneYear2023-12-31 02110463core:WithinOneYear2022-12-31 02110463countries:EnglandWales2023-01-012023-12-31 02110463business:RegisteredOffice2023-01-012023-12-31 021104632022-01-012022-12-31 02110463business:Micro-entities2023-01-012023-12-31 02110463business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02110463 (England and Wales)
Norman Court (Farnham) Residents Management Limited Unaudited accounts for the year ended 31 December 2023
Norman Court (Farnham) Residents Management Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3,430 
3,430 
Current assets
21,912 
22,210 
Creditors: amounts falling due within one year
(339)
(200)
Net current assets
21,573 
22,010 
Total assets less current liabilities
25,003 
25,440 
Net assets
25,003 
25,440 
Capital and reserves
25,003 
25,440 
NOTES TO THE ACCOUNTS
1 Statutory information
Norman Court (Farnham) Residents Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02110463. The registered office is 161 Prospect Road, Farnborough , Hampshire, GU14 8JY.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2024
Rosemary A Clough Director Company Registration No. 02110463
- 2 -