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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (11,289) | 13,581 | |||
Director
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Director
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Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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2024 | 2023 | ||
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Office and administration |
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Sales, marketing and distribution |
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Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 February 2023 |
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As at 31 January 2024 |
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Depreciation | ||||
As at 1 February 2023 |
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Provided during the period |
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As at 31 January 2024 |
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Net Book Value | ||||
As at 31 January 2024 |
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As at 1 February 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Work in progress |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 19,027 | 16,355 | |
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Due after more than one year | |||
Other debtors | 41,897 | 50,028 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Taxation and social security |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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Other creditors | 15,755 | 17,465 | |
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As at 1 February 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2024 | |
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£ | £ | £ | £ | £ | |
Mr John Norton |
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Norton & Singer Homes Ltd
J Norton is a director of Norton & Singer Homes Ltd
Norton & Singer Homes Limited provided a loan to the company. The amount outstanding at the year end was £15754, (£17465 2023) and is included within Creditors on the Balance Sheet. No interest is charged on the loan.