Norwood Offices (Beverley) Limited 12123657 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is office rental ONESOURCE Statutory Reporting 2025/02/19 true 12123657 2023-08-01 2024-07-31 12123657 2024-07-31 12123657 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12123657 bus:Micro-entities 2023-08-01 2024-07-31 12123657 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12123657 bus:FullAccounts 2023-08-01 2024-07-31 12123657 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12123657 bus:RegisteredOffice 2023-08-01 2024-07-31 12123657 bus:Director1 2023-08-01 2024-07-31 12123657 bus:Director2 2023-08-01 2024-07-31 12123657 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12123657 countries:EnglandWales 2023-08-01 2024-07-31 12123657 2022-08-01 2023-07-31 12123657 2023-07-31 12123657 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12123657

Norwood Offices (Beverley) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

Norwood Offices (Beverley) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Norwood Offices (Beverley) Limited

Company Information

Directors

Mr M Page

Mr G Botterill

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill Limited
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Norwood Offices (Beverley) Limited

(Registration number: 12123657)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

1,030

1,036

Creditors: Amounts falling due within one year

(329)

(328)

 

701

708

Capital and reserves

701

708

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY
United Kingdom

These financial statements were authorised for issue by the Board on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:

Norwood Offices (Beverley) Limited

(Registration number: 12123657)
Balance Sheet as at 31 July 2024

.........................................
Mr M Page
Director

.........................................
Mr G Botterill
Director