Norton Godwin Limited - Period Ending 2022-03-31

NORTON GODWIN LIMITED - Company Information

Norton Godwin Limited 06519673 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Business & Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06519673 2021-04-01 2022-03-31 06519673 2022-03-31 06519673 bus:Director1 1 2022-03-31 06519673 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06519673 bus:Micro-entities 2021-04-01 2022-03-31 06519673 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06519673 bus:FullAccounts 2021-04-01 2022-03-31 06519673 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06519673 bus:RegisteredOffice 2021-04-01 2022-03-31 06519673 bus:Director1 2021-04-01 2022-03-31 06519673 bus:Director1 1 2021-04-01 2022-03-31 06519673 bus:Director2 2021-04-01 2022-03-31 06519673 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06519673 countries:England 2021-04-01 2022-03-31 06519673 bus:Director1 1 2021-03-31 06519673 2020-04-01 2021-03-31 06519673 2021-03-31 06519673 bus:Director1 1 2021-03-31 06519673 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 06519673 bus:Director1 1 2020-04-01 2021-03-31 06519673 bus:Director1 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 06519673

Norton Godwin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

Norton Godwin Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Norton Godwin Limited

Company Information

Directors

Mr H Norton

Mrs C V Godwin

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	140	187
Current assets	17,988	18,545
Creditors: Amounts falling due within one year	(12,774)	(11,203)
Net current assets	5,214	7,342
Total assets less current liabilities	5,354	7,529
Accruals and deferred income	(843)	(838)
	4,511	6,691
Capital and reserves	4,511	6,691

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 21 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 1 April 2021 £	Repayments by director £	At 31 March 2022 £
Mr H Norton
Loan from director	9,587	371	9,958

Norton Godwin Limited

(Registration number: 06519673)
Balance Sheet as at 31 March 2022

2021	At 1 April 2020 £	Advances to director £	Repayments by director £	At 31 March 2021 £
Mr H Norton
Loan from director	9,574	(700)	713	9,587

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 October 2022 and signed on its behalf by:

.........................................
Mr H Norton
Director