2023-02-01 09949706 2024-01-31 09949706 2023-02-01 2024-01-31 09949706 2023-01-31 09949706 2022-02-01 2023-01-31 09949706 uk-core:WithinOneYear 2023-01-31 09949706 uk-core:WithinOneYear 2024-01-31 09949706 uk-core:AfterOneYear 2023-01-31 09949706 uk-core:AfterOneYear 2024-01-31 09949706 uk-core:ShareCapital 2024-01-31 09949706 uk-core:ShareCapital 2023-01-31 09949706 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09949706 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09949706 uk-bus:Director1 2023-02-01 2024-01-31 09949706 uk-core:ComputerEquipment 2023-01-31 09949706 uk-core:FurnitureFittings 2023-01-31 09949706 uk-core:MotorVehicles 2023-01-31 09949706 uk-core:ComputerEquipment 2023-02-01 2024-01-31 09949706 uk-core:FurnitureFittings 2023-02-01 2024-01-31 09949706 uk-core:MotorVehicles 2023-02-01 2024-01-31 09949706 uk-core:MotorVehicles 2024-01-31 09949706 uk-core:FurnitureFittings 2024-01-31 09949706 uk-core:ComputerEquipment 2024-01-31 09949706 uk-core:WithinOneYear uk-core:Secured 2024-01-31 09949706 uk-core:WithinOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 09949706 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09949706 uk-bus:FRS102 2023-02-01 2024-01-31 09949706 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09949706 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Norweb Energy Limited
Registered Number:09949706
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Norweb Energy Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09949706
As at 31 January 2024
Norweb Energy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,841
12,750
2
7,841
12,750
Current assets
Trade and other receivables
17,626
635
3
28,613
Cash and cash equivalents
100,100
100,735
46,239
Trade and other payables: amounts falling due within one
year
(24,338)
(37,550)
4
21,901
63,185
Net current assets
Total assets less current liabilities
71,026
34,651
Trade and other payables: amounts falling due after more
than one year
(24,219)
-
5
(1,352)
(2,770)
Provisions for liabilities
69,674
Net assets
7,662
Capital and reserves
Called up share capital
100
100
Retained earnings
69,574
7,562
69,674
7,662
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Farook Ibrahim Mitha Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
1 of 4
4
Registered Number :
09949706
For the year ended 31 January 2024
Norweb Energy Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 January 2024
Norweb Energy Limited
Notes to the Financial Statements
Statutory Information
Norweb Energy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09949706.
Registered address:
1 Belmont House
Deakins Business Park, Egerton
Bolton
BL7 9RP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 February 2023
41,055
25,592
13,864
1,599
800
800
-
-
Additions
At 31 January 2024
1,599
13,864
26,392
41,855
Provision for depreciation and impairment
At 01 February 2023
28,305
21,347
5,998
960
Charge for year
5,709
3,496
1,893
320
At 31 January 2024
34,014
24,843
7,891
1,280
At 31 January 2024
Net book value
319
5,973
1,549
7,841
At 31 January 2023
639
7,866
4,245
12,750
3. Trade and other receivables
2023
2024
£
£
Other debtors
635
17,626
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6
For the year ended 31 January 2024
Norweb Energy Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
9,809
Trade creditors
5,773
4,711
Taxation and social security
23,726
7,358
Other creditors
8,051
2,460
37,550
24,338
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
24,219
6. Average number of persons employed
During the year the average number of employees was 6 (2023 : 5)
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