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Registration number: NI664848

Norfee Industries Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Norfee Industries Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norfee Industries Ltd

Company Information

Directors

Mr Ryan O'Reilly

Mr Andrew Hassard

Registered office

Unit 6 Hollybank Business Park
Hollybank Road
Parkgate
Antrim
BT39 0DL

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Norfee Industries Ltd

(Registration number: NI664848)
Balance Sheet as at 31 October 2022

2022
£

Current assets

790

Creditors: Amounts falling due within one year

(1,207)

Total assets less current liabilities

(417)

Accruals and deferred income

(400)

 

(817)

Capital and reserves

(817)

1

General information

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

The address of its registered office is:
Unit 6 Hollybank Business Park
Hollybank Road
Parkgate
Antrim
BT39 0DL

These financial statements were authorised for issue by the Board on 30 September 2023.

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 directors) during the year, was 0.

For the financial year ending 31 October 2022 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.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

 

Norfee Industries Ltd

(Registration number: NI664848)
Balance Sheet as at 31 October 2022

.........................................
Mr Ryan O'Reilly
Director