REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2023 |
for |
Edgington Norfolk Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2023 |
for |
Edgington Norfolk Limited |
Edgington Norfolk Limited (Registered number: 04707773) |
Contents of the Financial Statements |
for the year ended 31 March 2023 |
Page |
Balance Sheet | 1 | to | 2 |
Edgington Norfolk Limited (Registered number: 04707773) |
Balance Sheet |
31 March 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Edgington Norfolk Limited is a |
Registered number: |
Registered office: |
The principal place of business is at the property on Warham Road, Wells-Next-The-Sea, NR23 1QA. |
Going Concern |
The company accounts have been prepared on the going concern basis, as the director won't extract monies owed to them to the detriment of the business. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
There were no salaried employees in either year but one director served the company. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
There were no credits or advances granted by the company to the director and no guarantees entered into by the company on behalf of the director in either year. |
Edgington Norfolk Limited (Registered number: 04707773) |
Balance Sheet - continued |
31 March 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | OTHER FINANCIAL COMMITMENTS |
There were no commitments entered into by the company in either year. |
The loan is secured by a fixed charge over the principal place of business and a floating charge over the other assets of the company in favour of Together Commercial Finance Limited. |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |