Company Registration No. 09949045 (England and Wales)
NORMAN RIGBY INVESTMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 September 2024
NORMAN RIGBY INVESTMENT COMPANY LIMITED
Unaudited accounts
Contents
NORMAN RIGBY INVESTMENT COMPANY LIMITED
Company Information
for the year ended 30 September 2024
Company Number
09949045 (England and Wales)
Registered Office
9 LANGLEY STREET
LANGLEY
NORWICH
NORFOLK
NR14 6DE
ENGLAND
NORMAN RIGBY INVESTMENT COMPANY LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
174
7,037
Creditors: amounts falling due within one year
(22,128)
(39,171)
Net current liabilities
(19,001)
(23,868)
Total assets less current liabilities
41,887
37,608
Creditors: amounts falling due after more than one year
-
(13,147)
Called up share capital
100
100
Profit and loss account
41,787
24,361
Shareholders' funds
41,887
24,461
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
T Norman
Director
Company Registration No. 09949045
NORMAN RIGBY INVESTMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
NORMAN RIGBY INVESTMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09949045. The registered office is 9 LANGLEY STREET, LANGLEY, NORWICH, NORFOLK, NR14 6DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,843
At 30 September 2024
2,448
At 30 September 2023
1,333
NORMAN RIGBY INVESTMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 October 2023
58,490
1,653
60,143
Valuation at 30 September 2024
58,590
1,903
60,493
The company invested in the following private limited companies in the financial year:
Absolute Accounting Services Ltd- £100, a 100% shareholding
Accountancy Plus & Payroll People Limited- £58,290, a 100% shareholding
Norman & Co Investments Limited- £100, a 100% shareholding
Wulfric Aarne Racing Ltd- £100, a 100%shareholding
Amounts falling due within one year
Amounts due from group undertakings etc.
687
6,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,821
12,858
Taxes and social security
4,307
7,058
Loans from directors
5,000
7,254
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).