Company registration number 10627479 (England and Wales)
NORTHERN NORMAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NORTHERN NORMAN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
NORTHERN NORMAN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
377,746
377,746
Debtors
3
1,336
1,336
Cash at bank and in hand
779
779
379,861
379,861
Creditors: amounts falling due within one year
4
(592,336)
(592,336)
Net current liabilities
(212,475)
(212,475)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(212,575)
(212,575)
Total equity
(212,475)
(212,475)
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr Howard Elliott
Mrs Ann Elliott
Director
Director
Company registration number 10627479 (England and Wales)
NORTHERN NORMAN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information
Northern Norman Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 Spring Lane, Great Horwood, MILTON KEYNES, Bucks, UK, MK17 0QW.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,336
1,336
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,797
2,797
Other creditors
589,539
589,539
592,336
592,336