15 Normanton Limited Filleted accounts for Companies House (small and micro)

15 NORMANTON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04653062

15 Normanton Limited

Filleted Unaudited Financial Statements

31 January 2023

15 Normanton Limited

Financial Statements

Year ended 31 January 2023

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

15 Normanton Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 15 Normanton Limited

Year ended 31 January 2023

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

25 September 2023

15 Normanton Limited

Statement of Financial Position

31 January 2023

	2023	2022
	£	£
Current assets	7,576	5,107

Creditors: amounts falling due within one year	800	800
	-------	-------
Net current assets	6,776	4,307
	-------	-------
Total assets less current liabilities	6,776	4,307

Accruals and deferred income	435	855
	-------	-------
	6,341	3,452
	-------	-------

Capital and reserves	6,341	3,452
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors are all leaseholders of property managed by the company. They each paid service charges of £1,800 (2022:£1,800) during the year.

For the year ending 31 January 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 25 September 2023 , and are signed on behalf of the board by:

S. Dunnell

Director

Company registration number: 04653062

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Hoddington Farm Cottages, Hoddington Upton Grey, Basingstoke, Hampshire, RG25 2RT.