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Company Registration No. 12848808 (England and Wales)
Norwoods Hospitality Limited Unaudited accounts for the year ended 31 August 2023
Norwoods Hospitality Limited Unaudited accounts Contents
Page
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Norwoods Hospitality Limited Company Information for the year ended 31 August 2023
Directors
Mark Woods Charles Norden
Company Number
12848808 (England and Wales)
Registered Office
82 Lord Street Blackpool Lancashire FY1 2DG
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Norwoods Hospitality Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,000 
145,000 
Current assets
Debtors
22 
12,408 
Cash at bank and in hand
10,422 
1,197 
10,444 
13,605 
Creditors: amounts falling due within one year
(7,861)
1,978 
Net current assets
2,583 
15,583 
Total assets less current liabilities
147,583 
160,583 
Creditors: amounts falling due after more than one year
(178,947)
(180,891)
Net liabilities
(31,364)
(20,308)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(31,366)
(20,310)
Shareholders' funds
(31,364)
(20,308)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by
Mark Woods Director Company Registration No. 12848808
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Norwoods Hospitality Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Norwoods Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 12848808. The registered office is 82 Lord Street, Blackpool, Lancashire, FY1 2DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
145,000 
At 31 August 2023
145,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
145,000 
At 31 August 2022
145,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
22 
12,408 
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Norwoods Hospitality Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,420 
3,649 
Loans from directors
121 
(6,147)
Accruals
320 
520 
7,861 
(1,978)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
178,947 
180,891 
8
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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