NORTON TRAILERS LTD


Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity A R House 10/01/2000 R J M House 10/01/2000 M T E Phillips 10/01/2000 03890152 2022-03-31 03890152 bus:Director1 2022-03-31 03890152 bus:Director2 2022-03-31 03890152 bus:Director3 2022-03-31 03890152 2021-03-31 03890152 core:CurrentFinancialInstruments 2022-03-31 03890152 core:CurrentFinancialInstruments 2021-03-31 03890152 2021-04-01 2022-03-31 03890152 bus:Micro-entities 2021-04-01 2022-03-31 03890152 bus:FullAccounts 2021-04-01 2022-03-31 03890152 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03890152 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03890152 bus:Director1 2021-04-01 2022-03-31 03890152 bus:Director2 2021-04-01 2022-03-31 03890152 bus:Director3 2021-04-01 2022-03-31 03890152 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 03890152 (England and Wales)

NORTON TRAILERS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

NORTON TRAILERS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

NORTON TRAILERS LTD

COMPANY INFORMATION

For the financial year ended 31 March 2022
NORTON TRAILERS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS A R House
R J M House
M T E Phillips
SECRETARY A R House
REGISTERED OFFICE Lake Farm
Shiplate Road
Bleadon
Weston Super Mare
BS24 0NY
United Kingdom
COMPANY NUMBER 03890152 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
NORTON TRAILERS LTD

BALANCE SHEET

As at 31 March 2022
NORTON TRAILERS LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Current assets 33,407 32,787
Creditors: amounts falling due within one year ( 96,072) ( 92,348)
Net current liabilities ( 62,665) ( 59,561)
Total assets less current liabilities ( 62,665) ( 59,561)
Accruals and deferred income ( 1,278) ( 2,374)
Net liabilities ( 63,943) ( 61,935)
Capital and reserves ( 63,943) ( 61,935)

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 financial statements for the financial year in accordance with section 476;
  • 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;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Norton Trailers Ltd (registered number: 03890152) were approved and authorised for issue by the Board of Directors on 28 September 2022 and were signed on its behalf by:

A R House
Director
NORTON TRAILERS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
NORTON TRAILERS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03890152). The address of its registered office is Lake Farm, Shiplate Road, Bleadon, Weston Super Mare, BS24 0NY, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3