Company Registration No. 11268431 (England and Wales)
NORMETTE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2023
NORMETTE CONSULTANCY LIMITED
Unaudited accounts
Contents
NORMETTE CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11268431 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Cain Squires
23 Field Farm Way
Stapleford
Nottingham
Nottinghamshire
NG9 8JP
NORMETTE CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
3,189
1,237
Cash at bank and in hand
58,440
53,856
Creditors: amounts falling due within one year
(25,629)
5,765
Net current assets
58,544
65,354
Total assets less current liabilities
105,274
75,591
Creditors: amounts falling due after more than one year
(37,894)
(39,250)
Called up share capital
100
100
Profit and loss account
67,280
36,241
Shareholders' funds
67,380
36,341
For the year ending 31 March 2023 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 9 October 2023 and were signed on its behalf by
Joshua Ebanks
Director
Company Registration No. 11268431
NORMETTE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
NORMETTE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11268431. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
-
2,769
2,769
At 31 March 2023
292
5,492
5,784
At 1 April 2022
-
1,532
1,532
Charge for the year
73
990
1,063
At 31 March 2023
73
2,522
2,595
At 31 March 2023
219
2,970
3,189
At 31 March 2022
-
1,237
1,237
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Investments
Other investments
Valuation at 1 April 2022
9,000
Valuation at 31 March 2023
43,541
NORMETTE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
Other debtors
25,733
5,733
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,981
-
Loans from directors
(3,360)
(6,094)
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).