Normac Spares Limited iXBRL

Normac Spares Limited iXBRL

NORMAC SPARES LIMITED - Company Information

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Relate AccountsProduction v2.6.3 v2.6.3 2022-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Wholesale trade of motor vehicle parts and accessories 1 August 2023 0 0 SC080765 2022-12-31 SC080765 2021-12-31 SC080765 2020-12-31 SC080765 2022-01-01 2022-12-31 SC080765 2021-01-01 2021-12-31 SC080765 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC080765 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 SC080765 uk-core:CapitalReserve 2022-12-31 SC080765 uk-core:CapitalReserve 2021-12-31 SC080765 2022-01-01 2022-12-31 SC080765 uk-bus:Director1 2022-01-01 2022-12-31 SC080765 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC080765 uk-bus:Micro-entities 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Normac Spares Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2022



Normac Spares Limited
Company Registration Number: SC080765
STATEMENT OF FINANCIAL POSITION
as at 31 December 2022

    2022   2021
  £   £
 
Fixed Assets 100,461   101,581
  ─────────   ─────────
Current assets 96,569   116,130
Creditors: amounts falling due within one year (76,659)   (82,569)
  ─────────   ─────────
Net Current Assets 19,910   33,561
  ─────────   ─────────
Total Assets less Current Liabilities 120,371   135,142
Creditors: amounts falling due after more than one year (60,167)   (70,167)
Accruals and deferred income (1,780)   (2,822)
  ─────────   ─────────
Net Assets 58,424   62,153
  ═════════   ═════════
 
Capital and Reserves 58,424   62,153
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Normac Spares Limited is a company limited by shares incorporated and registered in the Scotland. The registered number of the company is SC080765.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2021 - 3).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 1 August 2023 and signed by:
   
________________________________  
John Ryan Stewart  
Director