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Company Registration No. 11165378 (England and Wales)
NORMACOT NEWS & BOOZE LTD Unaudited accounts for the year ended 31 January 2024
NORMACOT NEWS & BOOZE LTD Unaudited accounts Contents
Page
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NORMACOT NEWS & BOOZE LTD Company Information for the year ended 31 January 2024
Directors
Vinu Kurisinkal Hormis Roy Joseph
Company Number
11165378 (England and Wales)
Registered Office
4-6 Upper Belgrave Road Stoke On Trent England ST3 4RN UK
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NORMACOT NEWS & BOOZE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
950 
1,159 
Current assets
Inventories
87,596 
89,500 
Debtors
799 
- 
Cash at bank and in hand
3,850 
3,909 
92,245 
93,409 
Creditors: amounts falling due within one year
(75,697)
(71,793)
Net current assets
16,548 
21,616 
Total assets less current liabilities
17,498 
22,775 
Creditors: amounts falling due after more than one year
(13,164)
(23,377)
Net assets/(liabilities)
4,334 
(602)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,332 
(604)
Shareholders' funds
4,334 
(602)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Vinu Kurisinkal Hormis Director Company Registration No. 11165378
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NORMACOT NEWS & BOOZE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NORMACOT NEWS & BOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 11165378. The registered office is 4-6 Upper Belgrave Road, Stoke On Trent, England, ST3 4RN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,400 
500 
1,900 
At 31 January 2024
1,400 
500 
1,900 
Depreciation
At 1 February 2023
569 
172 
741 
Charge for the year
150 
59 
209 
At 31 January 2024
719 
231 
950 
Net book value
At 31 January 2024
681 
269 
950 
At 31 January 2023
831 
328 
1,159 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
799 
- 
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NORMACOT NEWS & BOOZE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,162 
10,000 
VAT
1,537 
658 
Trade creditors
3,352 
3,598 
Taxes and social security
1,144 
805 
Other creditors
532 
16,476 
Loans from directors
58,320 
39,606 
Accruals
650 
650 
75,697 
71,793 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,164 
23,377 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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