Norland Facilities Limited 13476990 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13476990 2023-01-01 2023-12-31 13476990 2023-12-31 13476990 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13476990 bus:Micro-entities 2023-01-01 2023-12-31 13476990 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13476990 bus:FilletedAccounts 2023-01-01 2023-12-31 13476990 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13476990 bus:RegisteredOffice 2023-01-01 2023-12-31 13476990 bus:Director1 2023-01-01 2023-12-31 13476990 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13476990 countries:England 2023-01-01 2023-12-31 13476990 2022-01-01 2022-12-31 13476990 2022-12-31 13476990 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13476990

Norland Facilities Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Norland Facilities Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Norland Facilities Limited

Balance Sheet

as at 31 December 2023

2023
£

2022
£

Fixed assets

371,775

371,775

Current assets

6,920

4,765

Creditors: Amounts falling due within one year

(372,592)

(373,016)

Net current liabilities

(365,672)

(368,251)

Total assets less current liabilities

6,103

3,524

Accruals and deferred income

(660)

-

 

5,443

3,524

Capital and reserves

5,443

3,524

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 13476990.

The address of its registered office is:
Tarnfield House
Moorfield Road
Yeadon
Leeds
West Yorkshire
LS19 7BN

 

Norland Facilities Limited

Balance Sheet

as at 31 December 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2022 - 0).



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr D C Read
Director