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REGISTERED NUMBER: 04707773 (England and Wales)




















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 262,448 270,170

CURRENT ASSETS 16,109 16,519

CREDITORS
Amounts falling due within one year (167,287 ) (182,814 )
NET CURRENT LIABILITIES (151,178 ) (166,295 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,270

103,875

CREDITORS
Amounts falling due after more than one
year

64,911

67,050
NET ASSETS 46,359 36,825

CAPITAL AND RESERVES 46,359 36,825

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edgington Norfolk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04707773

Registered office: Pacioli House
9 Brookfield, Duncan Close
Moulton Park
Northampton
Northamptonshire
NN3 6WL

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 company is entitled to exemption from audit under Section 477 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 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 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.

The financial statements were approved by the director and authorised for issue on 21 December 2023 and were signed by:





Miss C E Edgington - Director