REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
NORMANDY PARK PROPERTY LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
NORMANDY PARK PROPERTY LIMITED |
NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 6 |
NORMANDY PARK PROPERTY LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 January 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sandicroft 193 Limited |
Chartered Certified Accountants |
35 Bramley Close |
Blackpool |
Lancashire |
FY4 5FP |
NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606) |
ABRIDGED BALANCE SHEET |
31 January 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Revaluation reserve | 6 |
Capital redemption reserve | 6 |
Retained earnings | 6 |
SHAREHOLDERS' FUNDS |
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. |
NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606) |
ABRIDGED BALANCE SHEET - continued |
31 January 2024 |
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 |
NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2024 |
1. | STATUTORY INFORMATION |
Normandy Park Property Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold Property | - |
Turnover |
Turnover represents rental income, excluding value added tax, as derived from the ordinary activities of the company. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST OR VALUATION |
At 1 February 2023 |
Revaluations |
At 31 January 2024 |
DEPRECIATION |
At 1 February 2023 |
Charge for year |
At 31 January 2024 |
NET BOOK VALUE |
At 31 January 2024 |
At 31 January 2023 |
Freehold land and buildings were independently professionally revalued on 23rd November 2022 by Messrs Nabarro,McAllister & Co Chartered Surveyors on the special assumption of vacant possession. |
NORMANDY PARK PROPERTY LIMITED (REGISTERED NUMBER: 06486606) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 January 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | 1 | 900 | 900 |
6. | RESERVES |
Capital |
Retained | Revaluation | redemption |
earnings | reserve | reserve | Totals |
£ | £ | £ | £ |
At 1 February 2023 | 338,744 |
Profit for the year |
Revaluation reserve | - | 409,125 | - | 409,125 |
At 31 January 2024 | 779,639 |
7. | RELATED PARTY DISCLOSURES |
The property owned by Normandy Park Property Limited is rented to AFI-Uplift Limited on arms-length |
commercial terms. AFI-Uplift Limited is a related party by virtue of common directors, D A McNicholas, |
N J Selley and N Higgins. |
NORMANDY PARK PROPERTY LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
NORMANDY PARK PROPERTY LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages three to eight and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Sandicroft 193 Limited |
Chartered Certified Accountants |
35 Bramley Close |
Blackpool |
Lancashire |
FY4 5FP |