Norside Motor Services Ltd 11264821 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is motor mechanics Digita Accounts Production Advanced 6.30.9574.0 true 11264821 2024-01-01 2024-12-31 11264821 2024-12-31 11264821 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11264821 bus:Micro-entities 2024-01-01 2024-12-31 11264821 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11264821 bus:FullAccounts 2024-01-01 2024-12-31 11264821 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11264821 bus:RegisteredOffice 2024-01-01 2024-12-31 11264821 bus:Director1 2024-01-01 2024-12-31 11264821 bus:Director2 2024-01-01 2024-12-31 11264821 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11264821 bus:Agent1 2024-01-01 2024-12-31 11264821 countries:England 2024-01-01 2024-12-31 11264821 2023-01-01 2023-12-31 11264821 2023-12-31 11264821 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11264821

Norside Motor Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Norside Motor Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Norside Motor Services Ltd

Company Information

Directors

Mr S Nickells

Mrs L Nickells

Registered office

Unit A2, Oldmixon Crescent
Weston-super-Mare
Somerset
BS24 9AY

Accountants

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Norside Motor Services Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norside Motor Services Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Norside Motor Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Norside Motor Services Ltd and state those matters that we have agreed to state to the Board of Directors of Norside Motor Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norside Motor Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Norside Motor Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Norside Motor Services Ltd. You consider that Norside Motor Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Norside Motor Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

25 February 2025

 

Norside Motor Services Ltd

(Registration number: 11264821)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

369

461

Current assets

35,059

32,915

Creditors: Amounts falling due within one year

(22,493)

(22,540)

Net current assets

12,566

10,375

Total assets less current liabilities

12,935

10,836

Accruals and deferred income

(720)

(864)

 

12,215

9,972

Capital and reserves

12,215

9,972

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit A2, Oldmixon Crescent
Weston-super-Mare
Somerset
BS24 9AY
England

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Norside Motor Services Ltd

(Registration number: 11264821)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mrs L Nickells
Director