Norfolk Road Management Limited 02220509 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the management of flats on behalf of its members Digita Accounts Production Advanced 6.30.9574.0 true 02220509 2024-01-01 2024-12-31 02220509 2024-12-31 02220509 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02220509 bus:Micro-entities 2024-01-01 2024-12-31 02220509 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02220509 bus:FilletedAccounts 2024-01-01 2024-12-31 02220509 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02220509 bus:RegisteredOffice 2024-01-01 2024-12-31 02220509 bus:Director4 2024-01-01 2024-12-31 02220509 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02220509 bus:Agent1 2024-01-01 2024-12-31 02220509 countries:EnglandWales 2024-01-01 2024-12-31 02220509 2023-01-01 2023-12-31 02220509 2023-12-31 02220509 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 02220509

Norfolk Road Management Limited

Unaudited Financial Statements

31 December 2024

image-name

 

Norfolk Road Management Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Norfolk Road Management Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norfolk Road Management Limited for the year ended 31 December 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Norfolk Road Management Limited, as a body, in accordance with the terms of our engagement letter dated 10 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Norfolk Road Management Limited and state those matters that we have agreed to state to the Board of Directors of Norfolk Road Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk Road Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Norfolk Road Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Norfolk Road Management Limited. You consider that Norfolk Road Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Norfolk Road Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

12 May 2025

 

Norfolk Road Management Limited

(Registration number: 02220509)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

 

1,360

358

Creditors: Amounts falling due within one year

 

(851)

-

Total assets less current liabilities

 

509

358

Accruals and deferred income

 

(500)

(349)

   

9

9

Capital and reserves

 

9

9

 

Norfolk Road Management Limited

(Registration number: 02220509)
Balance Sheet as at 31 December 2024 (continued)

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:
Flats 1-9
Norfolk Place
Castletown
PENRITH
CA11 9BE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

.........................................
G R Bisson
Director