Archibald Nott And Sons Limited 01059979 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Quarrying Of Stone For Construction Digita Accounts Production Advanced 6.30.9574.0 true 01059979 2023-01-01 2023-12-31 01059979 2023-12-31 01059979 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01059979 bus:Micro-entities 2023-01-01 2023-12-31 01059979 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01059979 bus:FullAccounts 2023-01-01 2023-12-31 01059979 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01059979 bus:RegisteredOffice 2023-01-01 2023-12-31 01059979 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 01059979 bus:Director1 2023-01-01 2023-12-31 01059979 bus:Director3 2023-01-01 2023-12-31 01059979 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01059979 countries:EnglandWales 2023-01-01 2023-12-31 01059979 2022-01-01 2022-12-31 01059979 2022-12-31 01059979 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Archibald Nott And Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

Registration number: 01059979

 

Archibald Nott And Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Archibald Nott And Sons Limited

Company Information

Directors

C Gibson

S Nicholls

PD Nott

Company secretary

S Nicholls

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

Archibald Nott And Sons Limited

(Registration number: 01059979)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

322,683

323,554

Current assets

125,370

144,983

Creditors: Amounts falling due within one year

(37,957)

(42,400)

Net current assets

87,413

102,583

Total assets less current liabilities

410,096

426,137

Accruals and deferred income

(8,161)

(60,323)

 

401,935

365,814

Capital and reserves

401,935

365,814

 

Archibald Nott And Sons Limited

(Registration number: 01059979)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
C Gibson
Director