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Company Registration No. 06804359 (England and Wales)
NORSDON LIMITED Unaudited accounts for the year ended 31 January 2023
NORSDON LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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NORSDON LIMITED Company Information for the year ended 31 January 2023
Director
Mr Kevin Villanueva
Company Number
06804359 (England and Wales)
Registered Office
23 DARCY ROAD ASHTEAD SURREY KT21 1SL ENGLAND
Accountants
Taylor's Accounting Solutions Ltd Director General House 15 Rockstone Place Southampton SO15 2EP
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NORSDON LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Current assets
3,012 
4,515 
Creditors: amounts falling due within one year
982 
- 
Net current assets
3,994 
4,515 
Total assets less current liabilities
3,994 
4,515 
Creditors: amounts falling due after more than one year
(14,479)
(15,000)
Net liabilities
(10,485)
(10,485)
Capital and reserves
(10,485)
(10,485)
NOTES TO THE ACCOUNTS
1 Statutory information
NORSDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06804359. The registered office is 23 DARCY ROAD, ASHTEAD, SURREY, KT21 1SL, ENGLAND.
2 Director's advances, credit and guarantees
During the financial year the director took advances from the company £1,336 at 0% interest which will be repaid in full by 31/10/2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 29 August 2023
Mr Kevin Villanueva Director Company Registration No. 06804359
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