Company registration number 14493234 (England and Wales)
Mike Norman Ltd
Unaudited Financial Statements
For the year ended 31 March 2024
Mike Norman Ltd
Balance sheet
As at 31 March 2024
- 1 -
2024
£
£
Fixed assets
240
Current assets
76,261
Creditors: amounts falling due within one year
(27,107)
Net current assets
49,154
Total assets less current liabilities
49,394
Creditors: amounts falling due after more than one year
(18,074)
Net assets
31,320
Capital and reserves
31,320
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2024, the directors' loan account balance was £18,264.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
2
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Mike Norman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
Mike Norman Ltd
Balance sheet (continued)
As at 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 17 October 2024
Dr M T Norman
Director
Company registration number 14493234 (England and Wales)