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
Norton Stainless Engineering Limited
Company Information
for the year ended 30 April 2024
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
Norton Stainless Engineering Limited
Statement of financial position
as at 30 April 2024
Tangible assets
36,134
43,302
Cash at bank and in hand
856,828
571,491
Creditors: amounts falling due within one year
(185,688)
(190,641)
Net current assets
908,339
692,060
Net assets
944,473
735,362
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
Norton Stainless Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
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
Norton Stainless Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
165,922
251,420
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,815
12,122
Taxes and social security
90,259
60,326
Loans from directors
1,137
30,825
Deferred income
24,753
24,753
7
Average number of employees
During the year the average number of employees was 8 (2023: 7).