Company Registration No. 6449979 (England and Wales)
NORFORT LIMITED
Unaudited accounts
for the year ended 31 December 2019
NORFORT LIMITED
Unaudited accounts
Contents
NORFORT LIMITED
Company Information
for the year ended 31 December 2019
Company Number
6449979 (England and Wales)
Registered Office
233 Woodhouse Road
London
England
N12 9BD
United Kingdom
NORFORT LIMITED
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
1,185
47,444
Creditors: amounts falling due within one year
(10,630)
(21,956)
Net current assets
23,429
59,589
Total assets less current liabilities
23,429
59,589
Creditors: amounts falling due after more than one year
-
(4,960)
Called up share capital
1,000
1,000
Profit and loss account
22,429
53,629
Shareholders' funds
23,429
54,629
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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 22 December 2020 and were signed on its behalf by
Serhii Harnaha
Director
Company Registration No. 6449979
NORFORT LIMITED
Notes to the Accounts
for the year ended 31 December 2019
NORFORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6449979. The registered office is 233 Woodhouse Road, London, England, N12 9BD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
31,679
32,798
Accrued income and prepayments
1,195
1,303
5
Creditors: amounts falling due within one year
2019
2018
Other creditors
4,578
4,740
6
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
-
4,960
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
