Company registration number 10167698 (England and Wales)
LNORRIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LNORRIE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
900,360
900,360
Current assets
69,063
64,679
Creditors: amounts falling due within one year
(106,580)
(85,798)
Net current liabilities
(37,517)
(21,119)
Total assets less current liabilities
862,843
879,241
Creditors: amounts falling due after more than one year
(587,753)
(686,871)
Net assets
275,090
192,370
Capital and reserves
275,090
192,370
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's Advances

During the year, the company made advances to a director amounting to £15,245 (2023: £Nil). These were repayable on demand.

 

Interest has been paid to the company at HMRC's official rate of interest.

 

The company is expected to received repayments of £15,245 during the period to 31 March 2025.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

LNorrie Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Wilbury Crescent, Hove, BN3 6FJ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

LNORRIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 September 2024
Dr L Norrie
Director
Company registration number 10167698 (England and Wales)
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