Micro-entity Accounts - NORWOOD HOUSE CHOCOLATE LIMITED

Micro-entity Accounts - NORWOOD HOUSE CHOCOLATE LIMITED

NORWOOD HOUSE CHOCOLATE LIMITED - Company Information

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Registered Number 02325098

NORWOOD HOUSE CHOCOLATE LIMITED

Micro-entity Accounts

31 May 2019

NORWOOD HOUSE CHOCOLATE LIMITED Registered Number 02325098

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
149,296
163,717
Current Assets
181,675
148,259
Prepayments and accrued income
1,100
1,040
Creditors: amounts falling due within one year
(178,490)
(136,201)
Net current assets (liabilities)
4,285
13,098
Total assets less current liabilities
153,581
176,815
Creditors: amounts falling due after more than one year
(97,830)
(124,507)
Accruals and deferred income
(1,115)
(1,000)
Total net assets (liabilities)
54,636
51,308
Capital and reserves
54,636
51,308
  • For the year ending 31 May 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 November 2019

And signed on their behalf by:
Duncan Garnsworthy, Director

Footnotes:
  • Advances and credits
    As at the balance sheet date the company owed D Garnsworthy £47,010 (2018; £15,510) and A Garnsworthy £376 (2018; £4,522). Amounts are repayable on demand and no interest is chargeable.