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REGISTERED NUMBER: SC521356 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Norloch Limited

Norloch Limited (by shares) (Registered number: SC521356)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Norloch Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs R M Anderson
D T Anderson





REGISTERED OFFICE: 17 Duddingston Road
Edinburgh
EH15 1ND





REGISTERED NUMBER: SC521356 (Scotland)





ACCOUNTANTS: EQ Accountants (Trading name)
Douglas Home & Co Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Norloch Limited (by shares) (Registered number: SC521356)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS - 440,620

CURRENT ASSETS 166,111 24,921

CREDITORS
Amounts falling due within one year (19,556 ) (383,440 )
NET CURRENT ASSETS/(LIABILITIES) 146,555 (358,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,555

82,101

CAPITAL AND RESERVES 146,555 82,101

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by:





D T Anderson - Director