Norpark Limited - Accounts to registrar (filleted) - small 18.2

Norpark Limited - Accounts to registrar (filleted) - small 18.2

NORPARK LIMITED - Company Information

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REGISTERED NUMBER: 03952612 (England and Wales)














Norpark Limited

Unaudited Financial Statements

for the Year Ended 27 September 2020





Norpark Limited (Registered number: 03952612)

Contents of the Financial Statements
for the Year Ended 27 September 2020










Page

Chartered accountants' report 1

Statement of financial position 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Norpark Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norpark Limited for the year ended 27 September 2020 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Norpark Limited in accordance with the terms of our engagement letter dated 21 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Norpark Limited and state those matters that we have agreed to state to the director of Norpark Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norpark Limited and its director for our work or for this report.

It is your duty to ensure that Norpark Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Norpark Limited. You consider that Norpark Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Norpark Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Bank Chambers
27a Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA


18 December 2020

This page does not form part of the statutory financial statements

Page 1
Norpark Limited (Registered number: 03952612)

Statement of Financial Position
27 September 2020

2020 2019
£    £    £    £   
Fixed assets 72 -

Current assets 21,705 10,861

Creditors
Amounts falling due within one year (11,169 ) (8,785 )
Net current assets 10,536 2,076
Total assets less current liabilities 10,608 2,076

Accruals and deferred income 875 753
Net assets 9,733 1,323

Capital and reserves 9,733 1,323

Notes to the financial statements

1. Statutory information

Norpark Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03952612

Registered office: Bank Chambers
27A Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 1 (2019 - 1 ) .

Page 2 continued...
Norpark Limited (Registered number: 03952612)

Statement of Financial Position - continued
27 September 2020

Notes to the financial statements

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 27 September 2020 and 27 September 2019:

2020 2019
£    £   
A B Fisher
Balance outstanding at start of year 4,987 2,570
Amounts advanced 9,699 9,400
Amounts repaid (7,155 ) (6,983 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,531 4,987



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 December 2020 and were signed by:





A B Fisher - Director


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