Company Registration No. 10434448 (England and Wales)
Norbury Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
Norbury Consulting Ltd
Unaudited accounts
Contents
Norbury Consulting Ltd
Company Information
for the year ended 31 October 2024
Directors
Mr A. R.Norbury
Ms. E. R.Norbury
Company Number
10434448 (England and Wales)
Registered Office
Bell House
34 The Street
Little Waltham
CM3 3NS
Accountants
GEM Accountancy
62B Great North Road
Welwyn Garden City
Welwyn Garden City
Herts
AL8 7TL
Norbury Consulting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
166,955
103,249
Creditors: amounts falling due within one year
(68,816)
(54,192)
Net current assets
124,287
67,186
Called up share capital
1
1
Profit and loss account
125,945
67,638
Shareholders' funds
125,946
67,639
For the year ending 31 October 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 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Mr A. R.Norbury
Director
Company Registration No. 10434448
Norbury Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
Norbury Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10434448. The registered office is Bell House, 34 The Street, Little Waltham, CM3 3NS.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
831
831
At 31 October 2024
1,357
831
2,188
At 1 November 2023
-
378
378
Charge for the year
113
38
151
At 31 October 2024
113
416
529
At 31 October 2024
1,244
415
1,659
At 31 October 2023
-
453
453
Amounts falling due within one year
Trade debtors
26,148
18,129
Norbury Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
38,452
32,079
Loans from directors
1,096
4,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).