Company registration number:
06605250
Norwich Property Management Limited
Unaudited filleted financial statements
31 May 2024
Norwich Property Management Limited
Contents
Director's report
Statement of financial position
Norwich Property Management Limited
Director's report
Year ended 31 May 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2024.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
05 September 2024
and signed on behalf of the board by:
Mr K J Gardner
Director
Norwich Property Management Limited
Statement of financial position
31 May 2024
|
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2024 |
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2023 |
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|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
25,000 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
709) |
|
7,616 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
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|
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Net current (liabilities)/assets |
|
|
(
709) |
|
7,616 |
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|
|
|
|
_______ |
|
_______ |
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|
Total assets less current liabilities |
|
|
(
709) |
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32,616 |
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|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
1,365) |
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(
711) |
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|
|
|
|
|
|
|
|
|
|
|
_______ |
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_______ |
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Net (liabilities)/assets |
|
|
(
2,074) |
|
31,905 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Capital and reserves |
|
|
(
2,074) |
|
31,905 |
|
|
|
|
|
_______ |
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_______ |
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Norwich Property Management Limited
Year ended 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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
05 September 2024
, and are signed on behalf of the board by:
Mr K J Gardner
Director
Company registration number:
06605250
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.