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Company Registration No. 10303974 (England and Wales)
Norbury New Ltd Unaudited accounts for the year ended 31 July 2023
Norbury New Ltd Unaudited accounts Contents
Page
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Norbury New Ltd Company Information for the year ended 31 July 2023
Director
Jagdish MANOCHA
Company Number
10303974 (England and Wales)
Registered Office
1499 London Road London SW16 4AE United Kingdom
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Norbury New Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
65,266 
75,799 
Cash at bank and in hand
18,950 
30,777 
84,216 
106,576 
Creditors: amounts falling due within one year
(3,548)
(1,865)
Net current assets
80,668 
104,711 
Total assets less current liabilities
80,668 
104,711 
Creditors: amounts falling due after more than one year
(59,120)
(91,769)
Net assets
21,548 
12,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,547 
12,941 
Shareholders' funds
21,548 
12,942 
For the year ending 31 July 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Jagdish MANOCHA Director Company Registration No. 10303974
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Norbury New Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Norbury New Ltd is a private company, limited by shares, registered in England and Wales, registration number 10303974. The registered office is 1499 London Road, , London, SW16 4AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,529 
- 
Taxes and social security
2,019 
1,865 
3,548 
1,865 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,000 
35,000 
Loans from directors
34,120 
56,769 
59,120 
91,769 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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