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
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
Norwoods Hospitality Limited
Statement of financial position
as at 31 August 2023
Tangible assets
145,000
145,000
Cash at bank and in hand
10,422
1,197
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)
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
Norwoods Hospitality Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
145,000
Amounts falling due within one year
Norwoods Hospitality Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
121
(6,147)
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).