Norton Road Sport & Leisure Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03047613

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

NORTON ROAD SPORT & LEISURE LIMITED

Page

Statement of Financial Position

1

CURRENT ASSETS

44,574

77,890

CREDITORS

Amounts falling due within one year

(15,958

)

(17,907

)

NET CURRENT ASSETS

28,616

59,983

TOTAL ASSETS LESS CURRENT LIABILITIES

28,616

59,983

CREDITORS

Amounts falling due after more than one year

54,164

81,467

NET LIABILITIES

(25,548

)

(21,484

)

CAPITAL AND RESERVES

(25,548

)

(21,484

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Norton Road Sport & Leisure Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

03047613

Registered office:

Croft Chambers

11 Bancroft

Hitchin

Herts

SG5 1JQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:

A J Melvin - Director