Company Registration No. 11543920 (England and Wales)
Accounting Associates Norwich Limited
Unaudited accounts
for the year ended 31 January 2023
Accounting Associates Norwich Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Accounting Associates Norwich Limited
Company Information
for the year ended 31 January 2023
Secretary
Hannamari Markkula
Company Number
11543920 (England and Wales)
Registered Office
19 HARTWELL ROAD
WROXHAM
NORWICH
NR12 8TL
UNITED KINGDOM
Accounting Associates Norwich Limited
Statement of Financial Position
as at 31 January 2023
Current assets
66,393
83,013
Prepayments and accrued income
1,758
1,590
Creditors: amounts falling due within one year
(64,918)
(54,805)
Net current assets
3,233
29,798
Total assets less current liabilities
45,196
35,450
Creditors: amounts falling due after more than one year
(17,625)
(9,000)
Accruals and deferred income
(7,624)
(6,700)
Capital and reserves
19,947
19,750
Accounting Associates Norwich Limited is a private company, limited by shares, registered in England and Wales, registration number 11543920. The registered office is 19 HARTWELL ROAD, WROXHAM, NORWICH, NR12 8TL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Richard Jones
Director
Company Registration No. 11543920