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REGISTERED NUMBER: 13358301 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

NORRIS & BINGLEWORT LTD

NORRIS & BINGLEWORT LTD (Registered number: 13358301)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORRIS & BINGLEWORT LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D Murrell
Miss V Green
A G Barfield





SECRETARY:





REGISTERED OFFICE: 6 Wick Lane
Christchurch
Dorset
BH23 1HX





REGISTERED NUMBER: 13358301 (England and Wales)





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

NORRIS & BINGLEWORT LTD (Registered number: 13358301)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 154,250 133,394

CURRENT ASSETS
Stocks 8,215 9,548
Debtors 5 11,382 10,704
Cash at bank 3,385 824
22,982 21,076
CREDITORS
Amounts falling due within one year 6 77,442 103,274
NET CURRENT LIABILITIES (54,460 ) (82,198 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,790

51,196

CREDITORS
Amounts falling due after more than one year 7 74,095 34,095
NET ASSETS 25,695 17,101

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 25,693 17,099
25,695 17,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NORRIS & BINGLEWORT LTD (Registered number: 13358301)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





D Murrell - Director


NORRIS & BINGLEWORT LTD (Registered number: 13358301)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

NORRIS & BINGLEWORT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

NORRIS & BINGLEWORT LTD (Registered number: 13358301)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 197,484
Additions 59,419
At 30 April 2024 256,903
DEPRECIATION
At 1 May 2023 64,090
Charge for year 38,563
At 30 April 2024 102,653
NET BOOK VALUE
At 30 April 2024 154,250
At 30 April 2023 133,394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 11,382 10,704

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 62,209 95,020
Other creditors 15,233 8,254
77,442 103,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 74,095 34,095