Company registration number 00688257 (England and Wales)
N.& M.ADDISON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
N.& M.ADDISON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
228,404
232,796
Current assets
80,810
89,316
Prepayments and accrued income
1,530
1,424
Creditors: amounts falling due within one year
(10,076)
(14,260)
Net current assets
72,264
76,480
Total assets less current liabilities
300,668
309,276
Accruals and deferred income
(9,689)
(9,133)
Net assets
290,979
300,143
Capital and reserves
290,979
300,143
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £713.04 was advanced to a director and £713.04 was subsequently repaid. The balance owed to the company at the beginning of the year was £3,227.84 and at the end of the year £486.96. This loan is interest free, unsecured and has no repayment terms.

 

During the year £1,270 was advanced to a director and £Nil was subsequently repaid. The balance owed to the director at the end of the year £1,270. This loan is interest free, unsecured and has no repayment terms.

 

During the year £1,270 was advanced to a director and £Nil was subsequently repaid. The balance owed to the director at the end of the year £1,270. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

 

N.& M.Addison Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cuckoo Bush Barn, Reybridge, CHIPPENHAM, Wiltshire, SN15 2JX.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

N.& M.ADDISON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2024 and are signed on its behalf by:
Mr R N Addison
Director
Company registration number 00688257 (England and Wales)
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