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Norwood House Management Company Limited
Company Limited by Guarantee
Unaudited financial statements
22 November 2024
Company Registration Number 08539265
Norwood House Management Company Limited
Company Limited by Guarantee
Financial statements
year ended 22 November 2024
Contents
Pages
Statement of financial position
1 to 2
Notes to the financial statements
3 to 4
Norwood House Management Company Limited
Company Limited by Guarantee
Statement of financial position
22 November 2024
2024
2023
Note
£
£
Current assets
Debtors
6
184
154
Cash at bank and in hand
4,406
4,179
-------
-------
4,590
4,333
Creditors: amounts falling due within one year
7
372
330
-------
-------
Net current assets
4,218
4,003
-------
-------
Total assets less current liabilities
4,218
4,003
-------
-------
Net assets
4,218
4,003
-------
-------
Capital and reserves
Profit and loss account
4,218
4,003
-------
-------
Members funds
4,218
4,003
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 22 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Norwood House Management Company Limited
Company Limited by Guarantee
Statement of financial position (continued)
22 November 2024
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr P King
Director
Company registration number: 08539265
Norwood House Management Company Limited
Company Limited by Guarantee
Notes to the financial statements
year ended 22 November 2024
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 8 York Place Mews, York Place, Harrogate, Yorkshire, HG1 1HL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Company limited by guarantee
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
5. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
6. Debtors
2024
2023
£
£
Other debtors
184
154
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7. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
372
330
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