NORFOLK RAILWAY VILLAGE LIMITED
REGISTERED NUMBER: 10464351
BALANCE SHEET
AS AT 30 NOVEMBER 2021
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Norfolk Railway Village Limited is a private company limited by shares, incorporated in England and Wales on 7 November 2016, with a company registration number of 10464351. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2020 - 2).
The company has tax losses of £4,412 (2020 £3,596) carried forward and available for set-off against future trading profits.
The financial statements have been prepared on a going concern basis, despite the net liabilities, due to the continued support of the directors.
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NORFOLK RAILWAY VILLAGE LIMITED
REGISTERED NUMBER: 10464351
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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 provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 August 2022.
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