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Registered number: 12176434
Wings@Norton Limited
Financial Statements
For The Year Ended 31 August 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12176434
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 449 2,918
449 2,918
CURRENT ASSETS
Cash at bank and in hand 31,126 10,691
31,126 10,691
Creditors: Amounts Falling Due Within One Year 5 (44,977 ) (46,093 )
NET CURRENT ASSETS (LIABILITIES) (13,851 ) (35,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,402 ) (32,484 )
NET LIABILITIES (13,402 ) (32,484 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (13,502 ) (32,584 )
SHAREHOLDERS' FUNDS (13,402) (32,484)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs N Diddams
Director
6 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wings@Norton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12176434 . The registered office is Tf Back Unit Wildwinds Barn, Norton Crossroads, London Road, Teynham, Kent, ME9 9JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2023 8,445 4,140 - 12,585
Additions - - 599 599
As at 31 August 2024 8,445 4,140 599 13,184
Depreciation
As at 1 September 2023 6,334 3,333 - 9,667
Provided during the period 2,111 807 150 3,068
As at 31 August 2024 8,445 4,140 150 12,735
Net Book Value
As at 31 August 2024 - - 449 449
As at 1 September 2023 2,111 807 - 2,918
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 43,073 42,565
Other creditors 1,904 3,528
44,977 46,093
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
At the balance sheet date, the company owed Wings Nursery Ltd £43,073 (2023 - £42,565). Ms N Diddams and Ms P Smitherman are both directors of Wings Nursery Ltd
Page 3