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Company Registration No. 06857607 (England and Wales)
Norton Stainless Engineering Limited Unaudited accounts for the year ended 30 April 2024
Norton Stainless Engineering Limited Unaudited accounts Contents
Page
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Norton Stainless Engineering Limited Company Information for the year ended 30 April 2024
Director
Samantha O'Brien
Company Number
06857607 (England and Wales)
Registered Office
Norton Stainless Engineering Unit 6 Hercules Way, Bowerhill MELKSHAM Wiltshire SN12 6TS England
Accountants
Albert J Pope 18 Holbrook Lane Trowbridge Wiltshire BA14 0PT
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Norton Stainless Engineering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,134 
43,302 
Current assets
Inventories
71,277 
59,790 
Debtors
165,922 
251,420 
Cash at bank and in hand
856,828 
571,491 
1,094,027 
882,701 
Creditors: amounts falling due within one year
(185,688)
(190,641)
Net current assets
908,339 
692,060 
Net assets
944,473 
735,362 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
944,471 
735,360 
Shareholders' funds
944,473 
735,362 
For the year ending 30 April 2024 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 10 September 2024 and were signed on its behalf by
Samantha O'Brien Director Company Registration No. 06857607
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Norton Stainless Engineering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Norton Stainless Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06857607. The registered office is Norton Stainless Engineering, Unit 6 Hercules Way, Bowerhill, MELKSHAM, Wiltshire, SN12 6TS, 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
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
87,220 
75,245 
1,598 
15,489 
179,552 
Additions
2,805 
- 
- 
1,081 
3,886 
At 30 April 2024
90,025 
75,245 
1,598 
16,570 
183,438 
Depreciation
At 1 May 2023
66,062 
59,457 
1,073 
9,658 
136,250 
Charge for the year
5,991 
3,947 
79 
1,037 
11,054 
At 30 April 2024
72,053 
63,404 
1,152 
10,695 
147,304 
Net book value
At 30 April 2024
17,972 
11,841 
446 
5,875 
36,134 
At 30 April 2023
21,158 
15,788 
525 
5,831 
43,302 
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Norton Stainless Engineering Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
165,922 
251,420 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
57,504 
56,977 
Trade creditors
4,815 
12,122 
Taxes and social security
90,259 
60,326 
Loans from directors
1,137 
30,825 
Accruals
7,220 
5,638 
Deferred income
24,753 
24,753 
185,688 
190,641 
7
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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