IRIS Accounts Production v23.3.0.418 04683613 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false true false false false true true Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046836132022-03-31046836132023-03-31046836132022-04-012023-03-31046836132021-03-31046836132021-04-012022-03-31046836132022-03-3104683613ns10:Originalns15:EnglandWales2022-04-012023-03-3104683613ns14:PoundSterlingns10:Original2022-04-012023-03-3104683613ns10:Originalns10:Director12022-04-012023-03-3104683613ns10:Original2022-04-012023-03-3104683613ns10:Original2023-03-3104683613ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104683613ns10:Originalns10:SmallEntities2022-04-012023-03-3104683613ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104683613ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104683613ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104683613ns10:Originalns10:FullAccounts2022-04-012023-03-3104683613ns10:Original12022-04-012023-03-3104683613ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3104683613ns10:Originalns10:Director22022-04-012023-03-3104683613ns10:CompanySecretary1ns10:Original2022-04-012023-03-3104683613ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104683613ns10:Original2022-03-3104683613ns10:Originalns5:CurrentFinancialInstruments2023-03-3104683613ns10:Originalns5:CurrentFinancialInstruments2022-03-3104683613ns5:ShareCapitalns10:Original2023-03-3104683613ns5:ShareCapitalns10:Original2022-03-3104683613ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104683613ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104683613ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-04-012023-03-3104683613ns10:Original2021-04-012022-03-3104683613ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-03-3104683613ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2023-03-3104683613ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-03-3104683613ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104683613ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3104683613ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 04683613 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Norman Walsh Footwear Ltd

Norman Walsh Footwear Ltd (Registered number: 04683613)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Norman Walsh Footwear Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: J L Crompton
D P Crompton





SECRETARY: J L Crompton





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 04683613 (England and Wales)

Norman Walsh Footwear Ltd (Registered number: 04683613)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,000 2,000

CURRENT ASSETS
Debtors 5 939 939
Cash at bank 326 326
1,265 1,265
CREDITORS
Amounts falling due within one year 6 (3,492 ) (3,492 )
NET CURRENT LIABILITIES (2,227 ) (2,227 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(227

)

(227

)

CAPITAL AND RESERVES
Called up share capital 7 120 120
Retained earnings (347 ) (347 )
SHAREHOLDERS' FUNDS (227 ) (227 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Norman Walsh Footwear Ltd (Registered number: 04683613)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





D P Crompton - Director


Norman Walsh Footwear Ltd (Registered number: 04683613)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. GENERAL INFORMATION

Norman Walsh Footwear Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARATION
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company was dormant throughout the current year and previous year.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

TRADE DEBTORS
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

INTANGIBLE ASSETS
Separately acquired trademarks and licences are shown at historical cost.

Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date.

Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

CASH AND CASH EQUIVALENTS
Cash and cash equivalents comprise cash on hand and call deposits,and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

TRADE CREDITORS
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

SHARE CAPITAL
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Norman Walsh Footwear Ltd (Registered number: 04683613)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 April 2022
and 31 March 2023 2,000
NET BOOK VALUE
At 31 March 2023 2,000
At 31 March 2022 2,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 939 939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 61 61
Other creditors 3,431 3,431
3,492 3,492

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
120 Ordinary shares £1 120 120