Registered Number NI063966

NORMAN DEVLIN LIMITED

Micro-entity Accounts

30 April 2024

NORMAN DEVLIN LIMITED Registered Number NI063966

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
74,076
85,894
Current Assets
188,380
151,624
Prepayments and accrued income
4,330
4,171
Creditors: amounts falling due within one year
(224,505)
(221,186)
Net current assets (liabilities)
(31,795)
(65,391)
Total assets less current liabilities
42,281
20,503
Creditors: amounts falling due after more than one year
(7,450)
(12,772)
Accruals and deferred income
(1,595)
(1,595)
Total net assets (liabilities)
33,236
6,136
Capital and reserves
33,236
6,136
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
Keith Warwick, Director

NORMAN DEVLIN LIMITED Registered Number NI063966

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2