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Registered Number: 11967756
England and Wales

 

 

 

NORSEMEN YORK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,242    1,656 
1,242    1,656 
Current assets      
Debtors 6,293    3,918 
Cash at bank and in hand 1,686    232 
7,979    4,150 
Creditors: amount falling due within one year (600)   (1)
Net current assets 7,379    4,149 
 
Total assets less current liabilities 8,621    5,805 
Creditors: amount falling due after more than one year (43,318)   (44,445)
Net liabilities (34,697)   (38,640)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (34,897)   (38,840)
Shareholder's funds (34,697)   (38,640)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 February 2024 and were signed by:


-------------------------------
Hussain AHMED
Director
1
General Information
NORSEMEN YORK LTD is a private company, limited by shares, registered in England and Wales, registration number 11967756, registration address 113 FOSSWAY, YORK , ENGLAND, YO31 8SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 2,577    2,577 
Additions  
Disposals  
At 30 April 2023 2,577    2,577 
Depreciation
At 01 May 2022 921    921 
Charge for year 414    414 
On disposals  
At 30 April 2023 1,335    1,335 
Net book values
Closing balance as at 30 April 2023 1,242    1,242 
Opening balance as at 01 May 2022 1,656    1,656 


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