7 August 2022 false No description of principal activity Taxfiler 2024.5 14281078business:PrivateLimitedCompanyLtd2022-08-072023-08-31 142810782022-08-06 142810782022-08-072023-08-31 14281078business:AuditExempt-NoAccountantsReport2022-08-072023-08-31 14281078business:FilletedAccounts2022-08-072023-08-31 142810782023-08-31 14281078business:Director12022-08-072023-08-31 14281078core:WithinOneYear2023-08-31 14281078core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14281078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14281078core:PreviouslyStatedAmount2023-08-31 14281078business:SmallEntities2022-08-072023-08-31 14281078countries:EnglandWales2022-08-072023-08-31 14281078core:PlantMachinery2022-08-072023-08-31 14281078core:PlantMachinery2022-08-06 14281078core:PlantMachinery2023-08-31 14281078core:AfterOneYear2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14281078 (England and Wales)
Normans Contractor Ltd Unaudited accounts for the period from 7 August 2022 to 31 August 2023
Normans Contractor Ltd Unaudited accounts Contents
Page
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Normans Contractor Ltd Company Information for the period from 7 August 2022 to 31 August 2023
Director
Mohamed TAMRABET
Company Number
14281078 (England and Wales)
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Normans Contractor Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,120 
Current assets
Debtors
213 
Cash at bank and in hand
709 
922 
Creditors: amounts falling due within one year
(3,454)
Net current liabilities
(2,532)
Net assets
588 
Capital and reserves
Called up share capital
1 
Profit and loss account
587 
Shareholders' funds
588 
For the period ending 31 August 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 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 25 August 2024 and were signed on its behalf by
Mohamed TAMRABET Director Company Registration No. 14281078
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Normans Contractor Ltd Notes to the Accounts for the period from 7 August 2022 to 31 August 2023
1
Statutory information
Normans Contractor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14281078.
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 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.
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
Depreciated Using 25% Rate
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 August 2022
- 
Additions
4,160 
At 31 August 2023
4,160 
Depreciation
Charge for the period
1,040 
At 31 August 2023
1,040 
Net book value
At 31 August 2023
3,120 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
213 
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Normans Contractor Ltd Notes to the Accounts for the period from 7 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,454 
7
Average number of employees
During the period the average number of employees was 1.
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