Company Registration No. 11818617 (England and Wales)
Not For Sale Limited
Unaudited accounts
for the year ended 31 December 2023
Not For Sale Limited
Unaudited accounts
Contents
Not For Sale Limited
Company Information
for the year ended 31 December 2023
Company Number
11818617 (England and Wales)
Registered Office
Pollards Farm
Newchapel Road
Lingfield
RH7 6BJ
England
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Not For Sale Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,919
2,349
Cash at bank and in hand
4,058
4,058
Creditors: amounts falling due within one year
(22,696)
(19,494)
Net current assets
68,421
67,459
Total assets less current liabilities
71,340
69,808
Creditors: amounts falling due after more than one year
(5,418)
(8,667)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
64,721
61,140
Shareholders' funds
64,722
61,141
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 24 July 2024 and were signed on its behalf by
Annette Barker
Director
Company Registration No. 11818617
Not For Sale Limited
Notes to the Accounts
for the year ended 31 December 2023
Not For Sale Limited is a private company, limited by shares, registered in England and Wales, registration number 11818617. The registered office is Pollards Farm, Newchapel Road, Lingfield, RH7 6BJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Not For Sale Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
84,515
79,807
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,250
3,251
Taxes and social security
12,909
11,909
Loans from directors
2,315
1,362
7
Creditors: amounts falling due after more than one year
2023
2022
8
Deferred taxation
2023
2022
Accelerated capital allowances
1,200
-
Charged to the profit and loss account
1,200
-
Provision at end of year
1,200
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).