Company Registration No. 08884039 (England and Wales)
Freehold 39 Normanton Road Limited
Unaudited accounts
for the period from 1 March 2019 to 28 February 2020
Freehold 39 Normanton Road Limited
Unaudited accounts
Contents
Freehold 39 Normanton Road Limited
Company Information
for the period from 1 March 2019 to 28 February 2020
Directors
Sally-Anne Kennedy-Lamb
Caroline Emma Bull
Goran Matovic
Oscar Nadal Ostrom
Jennifer Marie Gutteridge
Company Number
08884039 (England and Wales)
Registered Office
SPACEWORKS
BENTON PARK ROAD
NEWCASTLE UPON TYNE
NE7 7LX
Accountants
Alison Austin FCA BFP
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Freehold 39 Normanton Road Limited
Statement of financial position
as at 28 February 2020
Cash at bank and in hand
3,576
4,406
Creditors: amounts falling due within one year
(876)
(315)
Net current assets
2,700
4,091
Called up share capital
5
5
Profit and loss account
2,754
4,177
Shareholders' funds
2,759
4,182
For the period ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2020 and were signed on its behalf by
Sally-Anne Kennedy-Lamb
Director
Company Registration No. 08884039
Freehold 39 Normanton Road Limited
Notes to the Accounts
for the period from 1 March 2019 to 28 February 2020
Freehold 39 Normanton Road Limited is a private company, limited by shares, registered in England and Wales, registration number 08884039. The registered office is SPACEWORKS, BENTON PARK ROAD, NEWCASTLE UPON TYNE, NE7 7LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2020
2019
6
Average number of employees
During the period the average number of employees was 0 (2019: 0).
