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Company registration number:08742584
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NORWICH SUB LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2024 |
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| Company registration number:08742584 |
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| NORWICH SUB LTD |
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| BALANCE SHEET |
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| AS AT 31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 108,066 | | | | 110,099 | |
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| CURRENT ASSETS | | 28,675 | | | | 29,335 | | | |
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| CREDITORS : falling due within one year | (101,967) | | | | (97,334) | | | |
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| ACCRUALS AND DEFERRED INCOME | (5,200) | | | | (4,600) | | | |
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| NET CURRENT ASSETS |
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(78,492) |
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(72,599) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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29,574 |
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37,500 |
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| CREDITORS : falling due after one year | | | (44,721) | | | | (48,038) | |
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| NET ASSETS |
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(15,147) |
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(10,538) |
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| CAPITAL AND RESERVES |
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(15,147) |
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(10,538) |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| H S Kataria |
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10 July 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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