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Norton Media Productions Limited
Registered Number:08722885
For the year ended 31 October 2023
England and Wales
Projected Accounts
2
For the year ended 31 October 2023
Norton Media Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08722885
As at 31 October 2023
Norton Media Productions Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
48,641
17,841
2
48,641
17,841
Current assets
Trade and other receivables
4,541
2,398
3
17,946
Cash and cash equivalents
227
2,625
22,487
Trade and other payables: amounts falling due within one
year
(39,970)
(48,359)
4
(17,483)
(45,734)
Net current liabilities
Total assets less current liabilities
2,907
358
2,907
Net assets
358
Capital and reserves
Called up share capital
2
2
Retained earnings
2,905
356
2,907
358
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Walker Director
Mrs Alison Walker Director
These financial statements were approved and authorised for issue by the Board on 13 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Norton Media Productions Limited
Notes to the Financial Statements
Statutory Information
Norton Media Productions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08722885.
Registered address:
1 Edgeley Fold
Stockport
Cheshire
SK3 9RG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
25% Reducing balance
Motor Vehicles
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 November 2022
52,380
3,485
42,410
6,485
59,260
-
54,880
4,380
Additions
-
(42,410)
-
Disposals
(42,410)
At 31 October 2023
10,865
54,880
3,485
69,230
Provision for depreciation and impairment
At 01 November 2022
34,539
1,939
28,992
3,608
Charge for year
15,042
232
13,720
1,090
(28,992)
-
(28,992)
-
On disposal
At 31 October 2023
20,589
2,171
13,720
4,698
At 31 October 2023
Net book value
6,167
41,160
1,314
48,641
At 31 October 2022
2,877
13,418
1,546
17,841
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5
For the year ended 31 October 2023
Norton Media Productions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,398
4,541
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
8,147
10,660
Other creditors
40,211
29,310
48,359
39,970
5. Average number of persons employed
During the year the average number of employees was 0
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