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Archibald Nott And Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Registration number: 01059979

 

Archibald Nott And Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Archibald Nott And Sons Limited

Company Information

Directors

C Gibson

S Nicholls

PD Nott

Company secretary

S Nicholls

Registered office

6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Archibald Nott And Sons Limited

(Registration number: 01059979)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

321,838

322,683

Current assets

153,145

125,370

Creditors: Amounts falling due within one year

(74,039)

(37,957)

Net current assets

79,106

87,413

Total assets less current liabilities

400,944

410,096

Accruals and deferred income

(1,980)

(8,161)

 

398,964

401,935

Capital and reserves

398,964

401,935

 

Archibald Nott And Sons Limited

(Registration number: 01059979)
Balance Sheet as at 31 December 2024

1

General information

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

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

These financial statements were authorised for issue by the Board on 11 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
C Gibson
Director