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Company Registration No. 10887467 (England and Wales)
Noriker Consulting Engineers Ltd. Unaudited accounts for the year ended 31 July 2023
Noriker Consulting Engineers Ltd. Unaudited accounts Contents
Page
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Noriker Consulting Engineers Ltd. Company Information for the year ended 31 July 2023
Directors
LINES, Fiona Jane Breckenridge LINES, Richard Stephen George, Dr
Company Number
10887467 (England and Wales)
Registered Office
Coleby House The Water Mill Park Broughton Skipton North Yorkshire BD23 3AG England
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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Noriker Consulting Engineers Ltd. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
810 
210 
Current assets
Debtors
3,388 
- 
Cash at bank and in hand
25,396 
9,586 
28,784 
9,586 
Creditors: amounts falling due within one year
(24,142)
(9,714)
Net current assets/(liabilities)
4,642 
(128)
Net assets
5,452 
82 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,451 
81 
Shareholders' funds
5,452 
82 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
LINES, Fiona Jane Breckenridge Director Company Registration No. 10887467
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Noriker Consulting Engineers Ltd. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Noriker Consulting Engineers Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10887467. The registered office is Coleby House, The Water Mill Park, Broughton, Skipton, North Yorkshire, BD23 3AG, 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 remained unchanged from the previous year, and also 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.
Turnover
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
938 
Additions
877 
At 31 July 2023
1,815 
Depreciation
At 1 August 2022
728 
Charge for the year
277 
At 31 July 2023
1,005 
Net book value
At 31 July 2023
810 
At 31 July 2022
210 
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Noriker Consulting Engineers Ltd. Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,826 
- 
Accrued income and prepayments
562 
- 
3,388 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,714 
- 
Taxes and social security
12,136 
8,374 
Other creditors
1,516 
- 
Loans from directors
1,776 
1,340 
24,142 
9,714 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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