2023-04-012024-03-312024-03-31false06789647NORMAN RECORDS 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NORMAN RECORDS LIMITED

Registered Number
06789647
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NORMAN RECORDS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

LEIGH, Philip
RAINE, Nathon Andrew

Registered Address

20 Croydon House
Croydon Street
Leeds
LS11 9RT

Registered Number

06789647 (England and Wales)
NORMAN RECORDS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,1923,161
3,1923,161
Current assets
Debtors94,78099,851
Cash at bank and on hand265,294187,815
360,074287,666
Creditors amounts falling due within one year(167,613)(157,952)
Net current assets (liabilities)192,461129,714
Total assets less current liabilities195,653132,875
Net assets195,653132,875
Capital and reserves
Called up share capital1,0001,000
Profit and loss account194,653131,875
Shareholders' funds195,653132,875
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2024, and are signed on its behalf by:
LEIGH, Philip
Director
Registered Company No. 06789647
NORMAN RECORDS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipment 5% Straight Line

Reducing balance (%)
Plant and machinery25
Office Equipment15
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year710
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 233,502
Additions798
At 31 March 244,299
Depreciation and impairment
At 01 April 23341
Charge for year767
At 31 March 241,108
Net book value
At 31 March 243,192
At 31 March 233,161