2022-04-01
12529686
2023-03-31
12529686
2022-04-01
2023-03-31
12529686
2022-03-31
12529686
2021-04-01
2022-03-31
12529686
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uk-bus:PrivateLimitedCompanyLtd
2022-04-01
2023-03-31
Registered Number:12529686 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Norman Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Norman Holdings Limited
Statement of Financial Position
2022
2023
10,000
10,000
2
Property, plant and equipment |
9,346
12,647
3
19,346
22,647
Trade and other receivables |
51,657
39,124
4
406
Cash and cash equivalents |
1,751
40,875
52,063
Trade and other payables: amounts falling due within one |
year |
(41,714)
(62,878)
5
10,349
(22,003)
Net current liabilities
Total assets less current liabilities |
(2,657)
32,996
Trade and other payables: amounts falling due after more |
than one year |
-
(10,169)
6
(12,826)
Net assets/liabilities
32,996
20
20
(12,846)
32,976
(12,826)
32,996
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Stephen Burcham Director |
These financial statements were approved and authorised for issue by the Board on 21 December 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 March 2023
Norman Holdings Limited
Notes to the Financial Statements
Statutory Information
Norman Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12529686. |
Cheshire House 164 Main Road
Goostrey
Crewe
England
CW4 8JP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
2 of 3
5
For the year ended 31 March 2023
Norman Holdings Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
19,559
1,388
20,947
Provision for depreciation and impairment |
6,912
Charge for year
4,689
11,601
9,346
4. Trade and other receivables |
2022
2023
39,104
51,637
20
20
51,657
39,124
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
27,525
23,109
35,353
18,605
62,878
41,714
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
10,169
-
7. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 3)
3 of 3