Company Registration Number 11642544 (England and Wales)
NORFOLK BOATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
NORFOLK BOATS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Current assets
143,620
116,469
Creditors: amounts falling due within one year
(56,445)
(77,421)
Net current assets
87,175
39,048
Net assets
87,175
39,048
Capital and reserves
87,175
39,048
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
L K Mawby
During the year the Company made cash advances of £8,298 and received repayments of £16,594. The balance due to the Company at 31 October 2020 was £nil (2019: £3,296).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
1
Norfolk Boats Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wiluna, Ferry Cottage Lane, Horning, Norwich, NR12 8PP
Wiluna, Ferry Cottage Lane, Horning, Norwich, United Kingdom NR12 8PP
.
For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
NORFOLK BOATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2021 and are signed on its behalf by:
Mr J J Foster
Director
Company Registration Number 11642544