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Company registration number: 8642969
Norton Barns Properties Ltd
Unaudited filleted financial statements
31 August 2024
Norton Barns Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Norton Barns Properties Ltd
Directors and other information
Directors Mr G P Rood
Mr D P Rood
Company number 8642969
Registered office Norton Farm
Kingsbridge
Devon
TQ7 4AE
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Norton Barns Properties Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 13,497 17,996
_______ _______
Current assets 1,086,805 938,185
Prepayments and accrued income 5,877 -
_______ _______
1,092,682 938,185
Creditors: amounts falling due within one year ( 475,140) ( 453,907)
_______ _______
Net current assets 617,542 484,278
_______ _______
Total assets less current liabilities 631,039 502,274
Creditors: amounts falling due after more than one year ( 188,803) ( 34,925)
Accruals and deferred income ( 2,195) ( 1,075)
_______ _______
Net assets 440,041 466,274
_______ _______
Capital and reserves 440,041 466,274
_______ _______
Notes to the financial statements
Norton Barns Properties Ltd
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr G P Rood ( 446,800) ( 15,758) ( 462,558)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr G P Rood ( 412,701) ( 34,099) ( 446,800)
_______ _______ _______
The director has loaned the company £462,558.42 at the year end date, this loan is interest free and repayable in less than one year.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr G P Rood
Director
Company registration number: 8642969
The company is a private company limited by shares, registered in England.