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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
Page
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Not For Sale Limited Company Information for the year ended 31 December 2023
Director
Annette Barker
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
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Not For Sale Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,919 
2,349 
Current assets
Debtors
87,059 
82,895 
Cash at bank and in hand
4,058 
4,058 
91,117 
86,953 
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
Deferred tax
(1,200)
- 
Net assets
64,722 
61,141 
Capital and reserves
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
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Not For Sale Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 taxation
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,316 
Additions
2,170 
At 31 December 2023
7,486 
Depreciation
At 1 January 2023
2,967 
Charge for the year
1,600 
At 31 December 2023
4,567 
Net book value
At 31 December 2023
2,919 
At 31 December 2022
2,349 
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Not For Sale Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,544 
3,088 
Other debtors
84,515 
79,807 
87,059 
82,895 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,250 
3,251 
Trade creditors
200 
200 
Taxes and social security
12,909 
11,909 
Loans from directors
2,315 
1,362 
Accruals
4,022 
2,772 
22,696 
19,494 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,418 
8,667 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
1,200 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
1,200 
- 
Provision at end of year
1,200 
- 
9
Share capital
2023 
2022 
£ 
£ 
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).
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