Norrfix Ltd 12873042 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12873042 2023-10-01 2024-09-30 12873042 2024-09-30 12873042 bus:Director1 1 2024-09-30 12873042 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12873042 bus:Micro-entities 2023-10-01 2024-09-30 12873042 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12873042 bus:FilletedAccounts 2023-10-01 2024-09-30 12873042 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12873042 bus:RegisteredOffice 2023-10-01 2024-09-30 12873042 bus:Director1 2023-10-01 2024-09-30 12873042 bus:Director1 1 2023-10-01 2024-09-30 12873042 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12873042 countries:UnitedKingdom 2023-10-01 2024-09-30 12873042 bus:Director1 1 2023-09-30 12873042 2022-10-01 2023-09-30 12873042 2023-09-30 12873042 bus:Director1 1 2023-09-30 12873042 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12873042 bus:Director1 1 2022-10-01 2023-09-30 12873042 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12873042

Norrfix Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Norrfix Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Norrfix Ltd

(Registration number: 12873042)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,179

9,133

Current assets

108,348

106,965

Prepayments and accrued income

3,751

8,705

Creditors: Amounts falling due within one year

(33,648)

(36,622)

Net current assets

78,451

79,048

Total assets less current liabilities

85,630

88,181

Accruals and deferred income

(1,920)

(1,735)

 

83,710

86,446

Capital and reserves

83,710

86,446

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 12873042.

The address of its registered office is:
42 Marsden Drive
Scunthorpe
DN15 8AH

These financial statements were authorised for issue by the Board on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2023 - 7).

3

Related party transactions

Transactions with Directors

2024

At 1 October 2023
£

At 30 September 2024
£

Mr M G Norris

20,081

16,387

 

Norrfix Ltd

(Registration number: 12873042)
Balance Sheet as at 30 September 2024 (continued)

3

Related party transactions (continued)

2023

At 1 October 2022
£

At 30 September 2023
£

Mr M G Norris

-

20,081

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Norrfix Ltd

(Registration number: 12873042)
Balance Sheet as at 30 September 2024 (continued)

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr M G Norris
Director