Normington Close Limited

Normington Close Limited

NORMINGTON CLOSE LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2019.11.Web 03055075business:PrivateLimitedCompanyLtd2019-01-012019-12-31 030550752018-12-31 030550752019-01-012019-12-31 03055075business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 03055075business:FullAccounts2019-01-012019-12-31 030550752019-12-31 03055075business:Director12019-01-012019-12-31 03055075business:Director22019-01-012019-12-31 03055075business:Director32019-01-012019-12-31 03055075business:Director42019-01-012019-12-31 03055075business:Director52019-01-012019-12-31 030550752018-12-31 03055075core:WithinOneYear2019-12-31 03055075core:WithinOneYear2018-12-31 03055075core:ShareCapital2019-12-31 03055075core:ShareCapital2018-12-31 03055075business:SmallEntities2019-01-012019-12-31 03055075countries:EnglandWales2019-01-012019-12-31 030550752018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03055075 (England and Wales)
Normington Close Limited Unaudited accounts for the year ended 31 December 2019
Normington Close Limited Unaudited accounts Contents
Page
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Normington Close Limited Company Information for the year ended 31 December 2019
Directors
Mrs Shirin Ladak Mr John Leslie Nixon Mr Martin John Oliver Dr Victor Randall Sackey Ms Gillian Sedgley
Company Number
03055075 (England and Wales)
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Normington Close Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
27,168 
26,782 
Creditors: amounts falling due within one year
4
(27,156)
(26,770)
Net current assets
12 
12 
Net assets
12 
12 
Capital and reserves
Called up share capital
12 
12 
Shareholders' funds
12 
12 
For the year ending 31 December 2019 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.
Approved by the Board on 27 March 2020.
Mr John Leslie Nixon Director Company Registration No. 03055075
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Normington Close Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Normington Close Limited is a private company, limited by shares, registered in England and Wales, registration number 03055075.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
329 
313 
Other creditors
48 
41 
Accruals
26,779 
26,416 
27,156 
26,770 
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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