Norris Auto Services Limited Filleted Accounts Cover
Norris Auto Services Limited
Company No. 11033438
Unaudited Accounts
31 October 2023
Norris Auto Services Limited Balance Sheet Registrar
at
31 October 2023
Company No.
11033438
2023
2022
£
£
Fixed assets
71,75783,066
Current assets
64,50380,278
Creditors: Amounts falling due within one year
(52,867)
(34,768)
Net current assets
11,63645,510
Total assets less current liabilities
83,393128,576
Creditors: Amounts falling due after more than one year
(36,574)
(41,673)
Accruals and deferred income
-
(1)
46,81986,902
Capital and reserves
46,819
86,902
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Norris Auto Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11033438
Its registered office is:
Units 43-47
Frome Road
Southwick
Wiltshire
BA14 9QG
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
Paul Norris - Director
Norris Auto Services Limited1103343831 October 202301 November 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was MOT and car repairs. 110334382022-11-012023-10-31110334382023-10-31110334382022-10-3111033438core:WithinOneYear2023-10-3111033438core:WithinOneYear2022-10-3111033438core:AfterOneYear2023-10-3111033438core:AfterOneYear2022-10-31110334382021-11-012022-10-3111033438countries:UnitedKingdom2022-11-012023-10-3111033438bus:RegisteredOffice2022-11-012023-10-31110334382022-11-0111033438bus:Micro-entities2022-11-012023-10-3111033438bus:FullAccounts2022-11-012023-10-3111033438bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111033438bus:Director12022-11-012023-10-3111033438bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure