Registered number
01652865
Noddy Park Road Flats Management Company Limited
Filleted Accounts
31 March 2024
Noddy Park Road Flats Management Company Limited
Registered number: 01652865
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 2,959 1,451
Cash at bank and in hand 82,637 103,647
85,596 105,098
Creditors: amounts falling due within one year 5 (13,127) (871)
Net current assets 72,469 104,227
Net assets 72,470 104,228
Capital and reserves
Called up share capital 24 24
Profit and loss account 72,446 104,204
Shareholders' funds 72,470 104,228
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Coker
Director
Approved by the board on 24 March 2025
Noddy Park Road Flats Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover relates to the levying of service charges aaginst the occupiers of flats situated in Noddy Park Road, Aldridge, Walsall, WS9 8PE. Ir is computed on an accruals basis..
Tangible fixed assets
The compnay owns the freehold interest in the 24 leasehold properties situated at Noddy Park Road, Aldridge, Walsall, WS9 8PE. The leasehold interests are held by the individual members of the company,
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 3
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 1
At 31 March 2024 1
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 1
At 31 March 2023 1
4 Debtors 2024 2023
£ £
Trade debtors 1,140 -
Prepayments 1,819 1,451
2,959 1,451
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 8,217 -
Taxation and social security costs 202 -
Accruals 2,661 871
Other creditors 2,047 -
13,127 871
6 Other information
Noddy Park Road Flats Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
30a High Street
Aldridge
Walsall
WS9 8LZ
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