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Company Registration No. 12073367 (England and Wales)
Norah Trade Ltd Unaudited accounts for the year ended 30 June 2022
Norah Trade Ltd Unaudited accounts Contents
Page
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Norah Trade Ltd Company Information for the year ended 30 June 2022
Director
Md Maraj Sharif Numan
Company Number
12073367 (England and Wales)
Registered Office
54 Ilchester Road Dagenham RM8 2YU England
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Norah Trade Ltd Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,017 
2,460 
Current assets
Debtors
- 
58,000 
Cash at bank and in hand
123,865 
4,899 
123,865 
62,899 
Creditors: amounts falling due within one year
(74,295)
(18,993)
Net current assets
49,570 
43,906 
Total assets less current liabilities
51,587 
46,366 
Creditors: amounts falling due after more than one year
(42,937)
(46,000)
Net assets
8,650 
366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,550 
266 
Shareholders' funds
8,650 
366 
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2021 and were signed on its behalf by
Md Maraj Sharif Numan Director Company Registration No. 12073367
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Norah Trade Ltd Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Norah Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 12073367. The registered office is 54 Ilchester Road, Dagenham, RM8 2YU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
3,000 
At 30 June 2022
3,000 
Depreciation
At 1 July 2021
540 
Charge for the year
443 
At 30 June 2022
983 
Net book value
At 30 June 2022
2,017 
At 30 June 2021
2,460 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
58,000 
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Norah Trade Ltd Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(2,593)
- 
Taxes and social security
2,163 
28 
Other creditors
32,335 
- 
Loans from directors
42,390 
18,965 
74,295 
18,993 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,937 
46,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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