Norwood Promotions Ltd 08616258 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Advertising Digita Accounts Production Advanced 6.30.9574.0 true 08616258 2023-01-01 2023-12-31 08616258 2023-12-31 08616258 bus:Director1 1 2023-12-31 08616258 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08616258 bus:Micro-entities 2023-01-01 2023-12-31 08616258 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08616258 bus:FilletedAccounts 2023-01-01 2023-12-31 08616258 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08616258 bus:RegisteredOffice 2023-01-01 2023-12-31 08616258 bus:Director1 2023-01-01 2023-12-31 08616258 bus:Director1 1 2023-01-01 2023-12-31 08616258 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08616258 countries:England 2023-01-01 2023-12-31 08616258 bus:Director1 1 2022-12-31 08616258 2022-01-01 2022-12-31 08616258 2022-12-31 08616258 bus:Director1 1 2022-12-31 08616258 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08616258 bus:Director1 1 2022-01-01 2022-12-31 08616258 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08616258

Norwood Promotions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Norwood Promotions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norwood Promotions Ltd

Company Information

Director

Mr J Minshall

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Norwood Promotions Ltd

(Registration number: 08616258)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

6,768

8,298

Creditors: Amounts falling due within one year

(8,391)

(6,588)

 

(1,623)

1,710

Capital and reserves

(1,623)

1,710

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

As at 31 December 2021, the company owed Mr J Minshall £2,120 (2020 - £2,500) by way of an interest free loan to the company.

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr J Minshall

Amount owing to the director

5,120

5,498

 

Norwood Promotions Ltd

(Registration number: 08616258)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr J Minshall

Amount owing to the director

2,120

5,120

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr J Minshall
Director