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COMPANY REGISTRATION NUMBER: SC482626
Noremacj Ltd
Filleted Unaudited Financial Statements
31 July 2023
Noremacj Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Noremacj Ltd
Officers and Professional Advisers
The board of directors
Mr C Johnson
Mrs S E Johnson
Registered office
15 Magpie Crescent
Inverkip
Greenock
Inverclyde
Scotland
PA16 0LW
Accountants
David Higgins & Company
Chartered accountants
West Renfrew House
26 Brougham Street
Greenock
Inverclyde
United Kingdom
PA16 8AD
Noremacj Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
178
702
----
----
Current assets
5,517
9,631
Creditors: amounts falling due within one year
1,700
3,906
-------
-------
Net current assets
3,817
5,725
-------
-------
Total assets less current liabilities
3,995
6,427
Creditors: amounts falling due after more than one year
2,400
3,600
-------
-------
1,595
2,827
-------
-------
Capital and reserves
1,595
2,827
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Johnson
3,269
2
( 2,068)
1,203
Mrs S E Johnson
3,270
3
( 2,068)
1,205
-------
----
-------
-------
6,539
5
( 4,136)
2,408
-------
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Johnson
4,750
5,196
( 6,677)
3,269
Mrs S E Johnson
4,750
5,196
( 6,676)
3,270
-------
--------
--------
-------
9,500
10,392
( 13,353)
6,539
-------
--------
--------
-------
The loans to the directors are on a joint and several basis and are interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mr C Johnson
Director
Company registration number: SC482626
The company is a private company limited by shares, registered in Scotland.