Norden Day Service Limited 08984268 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08984268 2023-05-01 2024-04-30 08984268 2024-04-30 08984268 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08984268 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08984268 bus:Micro-entities 2023-05-01 2024-04-30 08984268 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08984268 bus:FilletedAccounts 2023-05-01 2024-04-30 08984268 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08984268 bus:RegisteredOffice 2023-05-01 2024-04-30 08984268 bus:Director2 2023-05-01 2024-04-30 08984268 bus:Director3 2023-05-01 2024-04-30 08984268 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08984268 countries:AllCountries 2023-05-01 2024-04-30 08984268 2022-05-01 2023-04-30 08984268 2023-04-30 08984268 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08984268 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08984268

Norden Day Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

Norden Day Service Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Norden Day Service Limited

Company Information

Directors

Ms Veronica Mannion

Mrs Lucy Moore

Registered office

6 Morville Court
Ingleby Barwick
Stockton
TS17 0XY

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Norden Day Service Limited

(Registration number: 08984268)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

14,953

17,592

Current assets

48,555

46,265

Creditors: Amounts falling due within one year

(20,081)

(16,750)

Net current assets

28,474

29,515

Total assets less current liabilities

43,427

47,107

Creditors: Amounts falling due after more than one year

(13,028)

(15,377)

Accruals and deferred income

(960)

(899)

 

29,439

30,831

Capital and reserves

29,439

30,831

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Ms Veronica Mannion
Director