Registered number
10718916
NORFOLK & BOSS LIMITED
Filleted Accounts
30 April 2024
NORFOLK & BOSS LIMITED
Registered number: 10718916
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,501 1,454
Current assets 3,012 910
Prepayments and accrued income 105 89
3,117 999
Creditors: amounts falling due within one year (1,060) 543
Net current assets 2,057 1,542
Total assets less current liabilities 4,558 2,996
Accruals and deferred income (252) -
Net assets 4,306 2,996
Capital and reserves 4,306 2,996
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Thornhill Cottage, Old Street Lane, Wells, Somerest, United Kingdom, BA5 3RL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hugh Michael Tinsley
Director
Approved by the board on 17 December 2024
NORFOLK & BOSS LIMITED 10718916 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Hugh Michael Tinsley No description of principal activity 10718916 2022-05-01 2023-04-30 10718916 core:WithinOneYear 2023-04-30 10718916 2023-05-01 2024-04-30 10718916 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10718916 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10718916 countries:England 2023-05-01 2024-04-30 10718916 bus:Director40 2023-05-01 2024-04-30 10718916 bus:Micro-entities 2023-05-01 2024-04-30 10718916 bus:FilletedAccounts 2023-05-01 2024-04-30 10718916 2024-04-30 10718916 core:WithinOneYear 2024-04-30 10718916 2023-04-30 iso4217:GBP xbrli:pure