Norton Court Residents Association Ltd - Accounts to registrar (filleted) - small 23.2.5

Norton Court Residents Association Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 01314501 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Norton Court Residents Association Ltd

Norton Court Residents Association Ltd (Registered number: 01314501)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Norton Court Residents Association Ltd (Registered number: 01314501)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 4,644 600

CURRENT ASSETS 3,163 1,745

CREDITORS
Amounts falling due within one year (5,261 ) (1,240 )
NET CURRENT (LIABILITIES)/ASSETS (2,098 ) 505
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,546

1,105

CAPITAL AND RESERVES 2,546 1,105

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norton Court Residents Association Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01314501

Registered office: Flat 2 Norton Court
439 Birmingham Road
Marlbrook
Bromsgrove
B61 0HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Norton Court Residents Association Ltd (Registered number: 01314501)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





Ms K Harris - Director