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Company Registration No. 08510050 (England and Wales)
NORMAN REED LIMITED Unaudited accounts for the year ended 30 April 2023
NORMAN REED LIMITED Unaudited accounts Contents
Page
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NORMAN REED LIMITED Company Information for the year ended 30 April 2023
Director
Norman Reed
Company Number
08510050 (England and Wales)
Registered Office
17 POPLAR GROVE MIDDLESBROUGH CLEVELAND TS6 6SY
Accountants
Fortis Accountancy Services Limited Flex Business Centre 1 Stephensons Court Middlesbrough TS6 6UT
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NORMAN REED LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,176 
35,881 
Cash at bank and in hand
3,040 
5,215 
41,216 
41,096 
Creditors: amounts falling due within one year
(2,559)
(3,050)
Net current assets
38,657 
38,046 
Net assets
38,657 
38,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,656 
38,045 
Shareholders' funds
38,657 
38,046 
For the year ending 30 April 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 31 January 2024 and were signed on its behalf by
Norman Reed Director Company Registration No. 08510050
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NORMAN REED LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
NORMAN REED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08510050. The registered office is 17 POPLAR GROVE, MIDDLESBROUGH, CLEVELAND, TS6 6SY.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
Other debtors
36,176 
35,881 
38,176 
35,881 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,559 
2,756 
Taxes and social security
- 
294 
2,559 
3,050 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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