Company registration number 13592086 (England and Wales)
NORWOOD INTERIOR SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
NORWOOD INTERIOR SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
48,620
28,868
Current assets
95,709
57,293
Prepayments and accrued income
3,895
1,730
Creditors: amounts falling due within one year
(61,199)
(32,387)
Net current assets
38,405
26,636
Total assets less current liabilities
87,025
55,504
Creditors: amounts falling due after more than one year
(16,873)
(13,259)
Net assets
70,152
42,245
Capital and reserves
70,152
42,245
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Norwood Interior Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Willow Drive, Shireoaks, Worksop, S81 8FT.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
NORWOOD INTERIOR SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 February 2025
Mr M Ward
Director
Company registration number 13592086 (England and Wales)