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Registration number: 08984268

Norden Day Service Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

image-name
 

Norden Day Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norden Day Service Limited

Company Information

Directors

Mrs Denise Pain

Ms Veronica Mannion

Mrs Lucy Moore

Registered office

6 Morville Court
Ingleby Barwick
Stockton
TS17 0XY

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Norden Day Service Limited

(Registration number: 08984268)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

10,663

8,540

Current assets

32,341

44,419

Creditors: Amounts falling due within one year

(17,080)

(18,925)

Net current assets

15,261

25,494

Total assets less current liabilities

25,924

34,034

Accruals and deferred income

(840)

(786)

 

25,084

33,248

Capital and reserves

25,084

33,248

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Morville Court
Ingleby Barwick
Stockton
TS17 0XY

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Norden Day Service Limited

(Registration number: 08984268)
Balance Sheet as at 30 April 2022 (continued)

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
Mrs Denise Pain
Director

.........................................
Ms Veronica Mannion
Director