1 June 2022 false No description of principal activity Taxfiler 2023.10 5068809business:PrivateLimitedCompanyLtd2022-06-012023-05-31 50688092022-05-31 50688092022-06-012023-05-31 5068809business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 5068809business:FilletedAccounts2022-06-012023-05-31 50688092023-05-31 50688092022-05-31 5068809core:WithinOneYear2023-05-31 5068809core:WithinOneYear2022-05-31 5068809countries:EnglandWales2022-06-012023-05-31 5068809business:RegisteredOffice2022-06-012023-05-31 50688092021-06-012022-05-31 5068809business:Micro-entities2022-06-012023-05-31 5068809business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 5068809 (England and Wales)
Norman Electrics Limited Unaudited accounts for the year ended 31 May 2023
Norman Electrics Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Norman Electrics Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
12,907 
9,009 
Current assets
21,338 
25,898 
Prepayments and accrued income
681 
533 
Creditors: amounts falling due within one year
(12,300)
(10,925)
Net current assets
9,719 
15,506 
Total assets less current liabilities
22,626 
24,515 
Accruals and deferred income
(3,545)
(1,827)
Net assets
19,081 
22,688 
Capital and reserves
19,081 
22,688 
NOTES TO THE ACCOUNTS
1 Statutory information
Norman Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 5068809. The registered office is 47 Trevaunance Road, St Agnes, Cornwall, TR5 0SG, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
Mark West Director Company Registration No. 5068809
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