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COMPANY REGISTRATION NUMBER: SC482626
Noremacj Ltd
Filleted Unaudited Financial Statements
31 July 2024
Noremacj Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Noremacj Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
-
178
----
----
Current assets
2,431
5,517
Creditors: amounts falling due within one year
1,700
1,700
-------
-------
Net current assets
731
3,817
----
-------
Total assets less current liabilities
731
3,995
Creditors: amounts falling due after more than one year
1,200
2,400
-------
-------
(469)
1,595
-------
-------
Capital and reserves
( 469)
1,595
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Johnson
1,203
1,216
( 1,605)
814
Mrs S E Johnson
1,205
1,216
( 1,605)
816
-------
-------
-------
-------
2,408
2,432
( 3,210)
1,630
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Johnson
3,269
2
( 2,068)
1,203
Mrs S E Johnson
3,270
3
( 2,068)
1,205
-------
----
-------
-------
6,539
5
( 4,136)
2,408
-------
----
-------
-------
The loans to the directors are on a joint and several basis and are interest free and repayable on demand.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 April 2025 , and are signed on behalf of the board by:
Mr C Johnson
Director
Company registration number: SC482626
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Magpie Crescent, Inverkip, Greenock, Inverclyde, PA16 0LW, Scotland.