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Registered number: 03614878
Norwegian Wood Travel Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Charlton Accountants Ltd
Balance Sheet
Registered number: 03614878
2023 2022
£ £
Fixed assets 83,261 78,261
Current assets 4 4
Creditors: Amounts Falling Due Within One Year (180,161 ) (172,180 )
NET CURRENT LIABILITIES (180,157 ) (172,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES (96,896 ) (93,915 )
Creditors: Amounts Falling After More Than One Year (19,854 ) (29,408 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (117,650 ) (124,223 )
CAPITAL AND RESERVES (117,650 ) (124,223 )

Notes

1. General Information
Norwegian Wood Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03614878 . The registered office is 14 Orchard Close, Rock, Kidderminster, Worcestershire, DY14 9XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 15,167 20,367
Page 0
Page 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brent Wood
Director
06/03/2024