NORSEDAN_LIMITED - Accounts


Company Registration Number 02875380 (England and Wales)
NORSEDAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
NORSEDAN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
101
101
Current assets
1,118,979
1,095,723
Creditors: amounts falling due within one year
(490,055)
(524,927)
Net current assets
628,924
570,796
Total assets less current liabilities
629,025
570,897
Net assets
629,025
570,897
Capital and reserves
629,025
570,897
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
1
NORSEDAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

Norsedan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4AS.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 September 2020 and are signed on its behalf by:
C  Anderson
Director
Company Registration Number 02875380
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityChris AndersonS Hughes028753802019-01-012019-12-31028753802019-12-31028753802018-12-3102875380core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3102875380core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31028753802018-01-012018-12-3102875380bus:Director12019-01-012019-12-3102875380bus:PrivateLimitedCompanyLtd2019-01-012019-12-3102875380bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3102875380bus:Micro-entities2019-01-012019-12-3102875380bus:AuditExemptWithAccountantsReport2019-01-012019-12-3102875380bus:Director22019-01-012019-12-3102875380bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP