The Normans Residents Association Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02411450 (England and Wales)

THE NORMANS RESIDENTS ASSOCIATION

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2022

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

F W Egan

Ms P Newman

Ms J Clarke

REGISTERED OFFICE:

Room 2a The Normans

Normandale

Bexhill-On-Sea

East Sussex

TN39 3NU

REGISTERED NUMBER:

02411450 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Tangible assets

4

20,972

20,972

CURRENT ASSETS

Debtors

5

295

295

NET CURRENT ASSETS

295

295

TOTAL ASSETS LESS CURRENT LIABILITIES

21,267

21,267

CAPITAL AND RESERVES

Called up share capital

6

20,000

20,000

Capital reserve

1,267

1,267

SHAREHOLDERS' FUNDS

21,267

21,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2022 and were signed on its behalf by:

F W Egan - Director

1.	STATUTORY INFORMATION

The Normans Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Land and buildings - no depreciation has been provided as this consists of the freehold reversionary interest in the land only on which the property stands.

Plant and machinery - written off on acquisition

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st July 2021

and 30th June 2022

20,972

1,375

22,347

DEPRECIATION

At 1st July 2021

and 30th June 2022

-

1,375

1,375

NET BOOK VALUE

At 30th June 2022

20,972

-

20,972

At 30th June 2021

20,972

-

20,972

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other debtors

295

295

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

20,000

Ordinary

£1

20,000

20,000