0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09246138 2023-11-01 2024-10-31 09246138 2024-10-31 09246138 2023-10-31 09246138 2022-11-01 2023-10-31 09246138 2023-10-31 09246138 2022-10-31 09246138 bus:Director1 2023-11-01 2024-10-31 09246138 core:WithinOneYear 2024-10-31 09246138 core:WithinOneYear 2023-10-31 09246138 core:AfterOneYear 2024-10-31 09246138 core:AfterOneYear 2023-10-31 09246138 bus:Micro-entities 2023-11-01 2024-10-31 09246138 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09246138 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09246138 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09246138 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09246138
NORFOLK RESIDENTIAL PARKS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2024
NORFOLK RESIDENTIAL PARKS LTD
STATEMENT OF FINANCIAL POSITION
31 October 2024
2024
2023
£
£
£
Fixed assets
215,000
215,000
----------
----------
Current assets
56,084
153,352
Prepayments and accrued income
90
85
---------
----------
56,174
153,437
Creditors: amounts falling due within one year
41,815
74,222
----------
----------
Net current assets
14,359
79,215
----------
----------
Total assets less current liabilities
229,359
294,215
Creditors: amounts falling due after more than one year
123,370
133,300
Accruals and deferred income
1,920
1,650
----------
----------
104,069
159,265
----------
----------
Capital and reserves
104,069
159,265
----------
----------
For the year ending 31 October 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
L H Simmons
Director
Company registration number: 09246138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.