Company Registration No. 13602554 (England and Wales)
NAMOR LTD
Unaudited accounts
for the period from 4 September 2023 to 17 January 2024
NAMOR LTD
Unaudited accounts
Contents
NAMOR LTD
Company Information
for the period from 4 September 2023 to 17 January 2024
Company Number
13602554 (England and Wales)
Registered Office
5 HARDING TERRACE
NORTHAMPTON
NN1 2PJ
ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
NAMOR LTD
Statement of financial position
as at 17 January 2024
Cash at bank and in hand
4
679
Creditors: amounts falling due within one year
(213)
(675)
Net current (liabilities)/assets
(204)
9
Net (liabilities)/assets
(204)
9
Called up share capital
1
1
Profit and loss account
(205)
8
Shareholders' funds
(204)
9
For the period ending 17 January 2024 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 13 March 2024 and were signed on its behalf by
WYLLY DUMITRASCU
Director
Company Registration No. 13602554
NAMOR LTD
Notes to the Accounts
for the period from 4 September 2023 to 17 January 2024
NAMOR LTD is a private company, limited by shares, registered in England and Wales, registration number 13602554. The registered office is 5 HARDING TERRACE, NORTHAMPTON, NN1 2PJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
100% Annual Investment
4
Tangible fixed assets
Plant & machinery
NAMOR LTD
Notes to the Accounts
for the period from 4 September 2023 to 17 January 2024
Amounts falling due within one year
Accrued income and prepayments
5
5
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
662
7
Average number of employees
During the period the average number of employees was 1 (2023: 2).