4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04756467 2023-06-01 2024-05-31 04756467 2024-05-31 04756467 2023-05-31 04756467 2022-06-01 2023-05-31 04756467 2023-05-31 04756467 2022-05-31 04756467 bus:Director1 2023-06-01 2024-05-31 04756467 bus:Director2 2023-06-01 2024-05-31 04756467 core:WithinOneYear 2024-05-31 04756467 core:WithinOneYear 2023-05-31 04756467 bus:Micro-entities 2023-06-01 2024-05-31 04756467 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04756467 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04756467 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04756467 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04756467
Norton Garden Machinery Ltd
Filleted Unaudited Financial Statements
31 May 2024
Norton Garden Machinery Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
13,244
14,478
--------
--------
Current assets
354,134
352,692
Prepayments and accrued income
7,945
8,175
---------
---------
362,079
360,867
Creditors: amounts falling due within one year
213,280
198,470
---------
---------
Net current assets
148,799
162,397
---------
---------
Total assets less current liabilities
162,043
176,875
Accruals and deferred income
6,758
3,990
---------
---------
155,285
172,885
---------
---------
Capital and reserves
155,285
172,885
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standards applicable to the Micro-entities Regime.
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr A J Mathews
Mr M J Hayter
Director
Director
Company registration number: 04756467
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norton Garden Machinery Ltd , The Old Garage, Kilmersdon, Radstock, BA3 5TD.