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COMPANY REGISTRATION NUMBER: 13872481
NOFY Ltd
Filleted Unaudited Financial Statements
31 January 2024
NOFY Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
46,101
--------
----
Current assets
833
100
Prepayments and accrued income
134
----
----
967
100
Creditors: amounts falling due within one year
2,300
--------
----
Net current (liabilities)/assets
( 1,333)
100
--------
----
Total assets less current liabilities
44,768
100
Creditors: amounts falling due after more than one year
44,656
Accruals and deferred income
549
--------
----
(437)
100
--------
----
Capital and reserves
( 437)
100
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Carnie
40
( 1,200)
( 1,160)
N Carnie
40
( 1,200)
( 1,160)
B R Tate
20
20
----
-------
-------
100
( 2,400)
( 2,300)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Carnie
40
40
N Carnie
40
40
B R Tate
20
20
----
----
----
100
100
----
----
----
For the year ending 31 January 2024 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 21 March 2024 , and are signed on behalf of the board by:
A Carnie
N Carnie
Director
Director
Company registration number: 13872481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.