Company registration number 04329139 (England and Wales)
NORWOOD MANAGEMENT (SOUTHWELL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NORWOOD MANAGEMENT (SOUTHWELL) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
188,274
520,686
Current assets
283,819
3,595
Creditors: amounts falling due within one year
(108,454)
(130,358)
Net current assets/(liabilities)
175,365
(126,763)
Total assets less current liabilities
363,639
393,923
Creditors: amounts falling due after more than one year
(145,453)
Net assets
363,639
248,470
Capital and reserves
363,639
248,470
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Norwood Management (Southwell) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NORWOOD MANAGEMENT (SOUTHWELL) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2024
Mrs D R Evans
Director
Company registration number 04329139 (England and Wales)