NORWICH_HOUSE_(MAIDENHEAD - Accounts


Company Registration Number 02762796 (England and Wales)
NORWICH HOUSE (MAIDENHEAD) RESIDENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
NORWICH HOUSE (MAIDENHEAD) RESIDENTS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NORWICH HOUSE (MAIDENHEAD) RESIDENTS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norwich House (Maidenhead) Residents Ltd for the year ended 24 June 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Norwich House (Maidenhead) Residents Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Norwich House (Maidenhead) Residents Ltd and state those matters that we have agreed to state to the board of directors of Norwich House (Maidenhead) Residents Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norwich House (Maidenhead) Residents Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Norwich House (Maidenhead) Residents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Norwich House (Maidenhead) Residents Ltd. You consider that Norwich House (Maidenhead) Residents Ltd 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 financial statements of Norwich House (Maidenhead) Residents Ltd. 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 financial statements.

Stiles & Company
Chartered Certified Accountants
2 Lake End Court
Taplow Road
Maidenhead
Berkshire
SL6 0JQ
NORWICH HOUSE (MAIDENHEAD) RESIDENTS LTD
BALANCE SHEET
AS AT
24 JUNE 2021
24 June 2021
- 2 -
2021
2020
£
£
£
£
Current assets
851
851
Net current assets
851
851
Capital and reserves
851
851
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Norwich House (Maidenhead) Residents Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 12 Norwich House, Norfolk Road, Maidenhead, Berkshire, SL6 7AZ.

For the financial year ended 24 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 March 2022 and are signed on its behalf by:
Mr R Anabtawi
Director
Company Registration Number 02762796
2021-06-242020-06-25trueCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr R AnabtawiMr J F HellingsMr R Anabtawi027627962020-06-252021-06-24027627962021-06-24027627962020-06-24027627962019-06-252020-06-2402762796bus:CompanySecretaryDirector12020-06-252021-06-2402762796bus:EntityHasNeverTraded2020-06-252021-06-2402762796bus:PrivateLimitedCompanyLtd2020-06-252021-06-2402762796bus:SmallCompaniesRegimeForAccounts2020-06-252021-06-2402762796bus:Micro-entities2020-06-252021-06-2402762796bus:AuditExemptWithAccountantsReport2020-06-252021-06-2402762796bus:Director12020-06-252021-06-2402762796bus:Director22020-06-252021-06-2402762796bus:CompanySecretary12020-06-252021-06-2402762796bus:FullAccounts2020-06-252021-06-24xbrli:purexbrli:sharesiso4217:GBP