Company registration number:
14789184
Nornes Ltd
Unaudited filleted financial statements
30 April 2024
Nornes Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Nornes Ltd
Directors and other information
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Directors |
Norma Thompson |
(Appointed 10th April 2023) |
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Michael Thompson |
(Appointed 10th April 2023) |
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Company number |
14789184 |
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Registered office |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Accountants |
Harrison Hutchinson Ltd |
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246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Nornes Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Nornes Ltd
Period ended 30th April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nornes Ltd for the period ended 30th April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Nornes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nornes Ltd and state those matters that we have agreed to state to the board of directors of Nornes Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nornes Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Nornes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nornes Ltd. You consider that Nornes Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Nornes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Nornes Ltd
Statement of financial position
30th April 2024
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30/04/24 |
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£ |
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Current assets |
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13,157 |
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Creditors: amounts falling due within one year |
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(
7,770) |
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_______ |
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Net current assets |
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5,387 |
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_______ |
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Total assets less current liabilities |
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5,387 |
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Accruals and deferred income |
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(
1,000) |
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_______ |
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Net assets |
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4,387 |
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Capital and reserves |
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4,387 |
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Notes to the financial statements
Nornes Ltd
Period ended 30th April 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/04/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr & Mrs Thompson |
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52,262 |
(
52,594) |
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332) |
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For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
09 January 2025
, and are signed on behalf of the board by:
Norma Thompson
Director
Company registration number:
14789184
The company is a private company limited by shares, registered in England and Wales.