Norscar Properties Limited Filleted accounts for Companies House (small and micro)

Norscar Properties Limited Filleted accounts for Companies House (small and micro)

NORSCAR PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07597410
Norscar Properties Limited
Filleted Unaudited Financial Statements
30 April 2023
Norscar Properties Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
812,321
812,321
-----------
-----------
Current assets
210
2,019
Prepayments and accrued income
6,064
7,300
--------
--------
6,274
9,319
Creditors: amounts falling due within one year
156,148
145,160
-----------
-----------
Net current liabilities
( 149,874)
( 135,841)
-----------
-----------
Total assets less current liabilities
662,447
676,480
Creditors: amounts falling due after more than one year
633,025
633,025
Accruals and deferred income
4,431
2,847
-----------
-----------
24,991
40,608
-----------
-----------
Capital and reserves
24,991
40,608
---------
---------
For the year ending 30 April 2023 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 17 November 2023 , and are signed on behalf of the board by:
Mr A Fowler
Mrs J V Fowler
Director
Director
Company registration number: 07597410
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hampton House, High Street, East Grinstead, RH19 3AW, West Sussex.