Accounts Submission
Accounts Submission
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Company Registration Number:
14100904
(England and Wales)
Unaudited statutory accounts for the year ended 05 April 2023
Period of accounts
Start date: 11 May 2022
End date: 05 April 2023
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 05 April 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Company Information
for the Period Ended 05 April 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Directors' Report Period Ended 05 April 2023
The directors present their report with the financial statements of the company for the period ended 05 April 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Income and Expenditure Account
for the Period Ended 05 April 2023
Notes |
11 months to 5 Apr 2023 £ |
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| Turnover |
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| Cost of sales |
(
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| Gross surplus or (deficit) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
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| Administrative Expenses |
(
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| Operating surplus or (deficit) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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| Surplus or (deficit) before tax |
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| Tax on surplus |
(
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Balance sheet
As at
Notes |
11 months to 5 Apr 2023 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Balance sheet continued
As at 05 April 2023
Notes |
11 months to 5 Apr 2023 £ |
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|---|---|---|
| Reserves | ||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 05 April 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
'The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 05 April 2023
-
2. Employees
11 months to
5 Apr 2023Average number of employees during the period 0
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 05 April 2023
-
3. Off balance sheet disclosure
No
NORVIL & JOSEPHINE PRODUCTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 05 April 2023
4.Creditors: amounts falling due within one year note
| 11 months to 5 Apr 2023 £ |
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|---|---|
| Trade creditors |
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| Total |
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