Company Registration No. 10248941 (England and Wales)
NORMANDY COURT DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 27 December 2021
NORMANDY COURT DEVELOPMENT LIMITED
Unaudited accounts
Contents
NORMANDY COURT DEVELOPMENT LIMITED
Company Information
for the year ended 27 December 2021
Directors
Mr. J P Lynch
Mr. M J Lynch
Company Number
10248941 (England and Wales)
Registered Office
5 HOLMESDALE ROAD
TEDDINGTON
TW11 9LJ
ENGLAND
Accountants
Fresh Accounting & Legal Limited
The Gable House
New Farm Road
New Alfresford
Hampshire
SO249QP
NORMANDY COURT DEVELOPMENT LIMITED
Statement of financial position
as at 27 December 2021
Inventories
270,000
270,000
Cash at bank and in hand
347,884
189,855
Creditors: amounts falling due within one year
(478,645)
(358,878)
Net current assets
764,638
726,376
Net assets
764,638
726,376
Called up share capital
100
100
Profit and loss account
764,538
726,276
Shareholders' funds
764,638
726,376
For the year ending 27 December 2021 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.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2022 and were signed on its behalf by
Mr. J P Lynch
Director
Company Registration No. 10248941
NORMANDY COURT DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 27 December 2021
NORMANDY COURT DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10248941. The registered office is 5 HOLMESDALE ROAD, TEDDINGTON, TW11 9LJ, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
600,000
600,000
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
8,975
4,828
Other creditors
350,000
350,000
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
