Registered Number:12076110 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Norton Windows Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Norton Windows Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
20,000
12,750
2
20,000
12,750
Trade and other receivables |
32,409
-
3
39,703
Cash and cash equivalents |
45,526
45,526
72,112
Trade and other payables: amounts falling due within one year |
(81,375)
(57,326)
4
(9,263)
(11,800)
Net current liabilities
Total assets less current liabilities |
8,200
3,487
Trade and other payables: amounts falling due after more than one |
year |
(1,800)
-
5
8,200
Net assets
1,687
200
100
8,000
1,587
8,200
1,687
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial |
year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which |
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the |
company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Kevin Anthony Donoghue Director |
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Norton Windows Limited
Notes to the Financial Statements
Statutory Information
Norton Windows Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12076110. |
Principal place of business: |
43 Chesham Road
Stockton-on-Tees
TS20 2SH
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
12,750
12,500
25,250
Provision for depreciation and impairment |
Charge for year
5,250
5,250
20,000
12,750
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for |
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual |
value, over their expected useful lives on the following basis: |
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For the year ended 30 June 2024
Norton Windows Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
-
32,409
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
4,712
Taxation and social security |
35,112
10,364
22,214
66,299
57,326
81,375
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
1,800
6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 2)
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