IRIS Accounts Production v24.3.0.553 02411450 Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh024114502023-06-30024114502024-06-30024114502023-07-012024-06-30024114502022-06-30024114502022-07-012023-06-30024114502023-06-3002411450ns15:EnglandWales2023-07-012024-06-3002411450ns14:PoundSterling2023-07-012024-06-3002411450ns10:Director12023-07-012024-06-3002411450ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3002411450ns10:SmallEntities2023-07-012024-06-3002411450ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3002411450ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3002411450ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3002411450ns10:FullAccounts2023-07-012024-06-3002411450ns10:OrdinaryShareClass12023-07-012024-06-3002411450ns10:Director22023-07-012024-06-3002411450ns10:RegisteredOffice2023-07-012024-06-3002411450ns5:ShareCapital2024-06-3002411450ns5:ShareCapital2023-06-3002411450ns5:FurtherSpecificReserve1ComponentTotalEquity2024-06-3002411450ns5:FurtherSpecificReserve1ComponentTotalEquity2023-06-3002411450ns5:LandBuildings2023-06-3002411450ns5:PlantMachinery2023-06-3002411450ns5:LandBuildings2024-06-3002411450ns5:PlantMachinery2024-06-3002411450ns5:LandBuildings2023-06-3002411450ns5:PlantMachinery2023-06-3002411450ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3002411450ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3002411450ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 02411450 (England and Wales)











THE NORMANS RESIDENTS ASSOCIATION
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






THE NORMANS RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 02411450)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE NORMANS RESIDENTS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: F W Egan
Ms P Newman





REGISTERED OFFICE: Room 2a The Normans
Normandale
Bexhill-On-Sea
East Sussex
TN39 3NU





REGISTERED NUMBER: 02411450 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

THE NORMANS RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 02411450)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,972 20,972

CURRENT ASSETS
Debtors 5 295 295
NET CURRENT ASSETS 295 295
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,267

21,267

CAPITAL AND RESERVES
Called up share capital 6 20,000 20,000
Capital reserve 1,267 1,267
SHAREHOLDERS' FUNDS 21,267 21,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th October 2024 and were signed on its behalf by:





F W Egan - Director


THE NORMANS RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 02411450)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

The Normans Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Land and buildings - no depreciation has been provided as this consists of the freehold reversionary interest in the land only on which the property stands.

Plant and machinery - written off on acquisition

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st July 2023
and 30th June 2024 20,972 1,375 22,347
DEPRECIATION
At 1st July 2023
and 30th June 2024 - 1,375 1,375
NET BOOK VALUE
At 30th June 2024 20,972 - 20,972
At 30th June 2023 20,972 - 20,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 295 295

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20,000 Ordinary £1 20,000 20,000