Company Registration No. 13546032 (England and Wales)
36 NORWICH ROAD LIMITED
Unaudited accounts
for the year ended 31 August 2024
36 NORWICH ROAD LIMITED
Unaudited accounts
Contents
36 NORWICH ROAD LIMITED
Company Information
for the year ended 31 August 2024
Directors
Cheryl O'Sullivan
Holly James
Benjamin Frost
Company Number
13546032 (England and Wales)
Registered Office
FLAT 1, 36 NORWICH ROAD
THORNTON HEATH
SURREY
CR7 8NA
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
36 NORWICH ROAD LIMITED
Statement of financial position
as at 31 August 2024
Intangible assets
16,821
16,821
Creditors: amounts falling due within one year
(24,988)
(22,378)
Net current liabilities
(24,988)
(22,378)
Net liabilities
(8,167)
(5,557)
Called up share capital
3
3
Profit and loss account
(8,170)
(5,560)
Shareholders' funds
(8,167)
(5,557)
For the year ending 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Cheryl O'Sullivan
Director
Company Registration No. 13546032
36 NORWICH ROAD LIMITED
Notes to the Accounts
for the year ended 31 August 2024
36 NORWICH ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13546032. The registered office is FLAT 1, 36 NORWICH ROAD, THORNTON HEATH, SURREY, CR7 8NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
16,821
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
24,749
22,199
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).