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Company registration number:08742584
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NORWICH SUB LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2022 |
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Company registration number:08742584 |
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NORWICH SUB LTD |
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BALANCE SHEET |
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AS AT 31 October 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 112,640 | | | | 110,735 | |
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CURRENT ASSETS | | 32,370 | | | | 31,656 | | | |
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CREDITORS : falling due within one year | (93,064) | | | | (69,842) | | | |
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ACCRUALS AND DEFERRED INCOME | (4,000) | | | | (3,400) | | | |
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NET CURRENT ASSETS |
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(64,694) |
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(41,586) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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47,946 |
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69,149 |
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CREDITORS : falling due after one year | | | (48,038) | | | | (50,000) | |
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NET ASSETS |
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(92) |
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19,149 |
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CAPITAL AND RESERVES |
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(92) |
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19,149 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
H S Kataria |
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18 October 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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