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REGISTERED NUMBER: 13058161 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Nordig Assets Limited

Nordig Assets Limited (Registered number: 13058161)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nordig Assets Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: P Wood





REGISTERED OFFICE: 33 Farley Court
Cheadle Hulme
Cheadle
Cheshire
SK8 5JG





REGISTERED NUMBER: 13058161 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

Nordig Assets Limited (Registered number: 13058161)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 363,003 363,003

CURRENT ASSETS
Cash at bank and in hand 5,693 14,659

CREDITORS
Amounts falling due within one year 5 88,716 105,836
NET CURRENT LIABILITIES (83,023 ) (91,177 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,980

271,826

CREDITORS
Amounts falling due after more than one
year

6

263,251

263,251
NET ASSETS 16,729 8,575

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 16,529 8,375
SHAREHOLDERS' FUNDS 16,729 8,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:




P Wood - Director


Nordig Assets Limited (Registered number: 13058161)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Nordig Assets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 363,003
NET BOOK VALUE
At 31 December 2023 363,003
At 31 December 2022 363,003

Nordig Assets Limited (Registered number: 13058161)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 1,913 1,931
Directors' current accounts 85,533 103,000
Accrued expenses 1,270 905
88,716 105,836

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 263,251 263,251

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
10,000 Freezer £0.01 100 100
10,000 Growth £0.01 100 100
200 200

8. RESERVES
Retained
earnings
£   

At 1 January 2023 8,375
Profit for the year 8,154
At 31 December 2023 16,529