1 August 2023 true Taxfiler 2024.6 09122348business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091223482023-07-31 09122348business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 091223482023-08-012024-07-31 09122348business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09122348business:FilletedAccounts2023-08-012024-07-31 091223482024-07-31 09122348business:Director12023-08-012024-07-31 09122348business:RegisteredOffice2023-08-012024-07-31 091223482023-07-31 09122348core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09122348core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09122348core:PreviouslyStatedAmount2024-07-31 09122348core:PreviouslyStatedAmount2023-07-31 09122348business:SmallEntities2023-08-012024-07-31 09122348countries:EnglandWales2023-08-012024-07-31 091223482022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09122348 (England and Wales)
Norman Linsley Limited Unaudited accounts for the year ended 31 July 2024
Norman Linsley Limited Unaudited accounts Contents
Page
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Norman Linsley Limited Company Information for the year ended 31 July 2024
Director
N Linsley
Company Number
09122348 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Norman Linsley Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norman Linsley Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Norman Linsley Limited, as a body, in accordance with the terms of our engagement letter dated 8 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Norman Linsley Limited and state those matters that we have agreed to state to the Board of Directors of Norman Linsley Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norman Linsley Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Norman Linsley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Norman Linsley Limited. You consider that Norman Linsley Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Norman Linsley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Abacus Accounting (NE) Limited Member in Practice 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ 23 June 2025
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Norman Linsley Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 June 2025 and were signed on its behalf by
N Linsley Director Company Registration No. 09122348
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Norman Linsley Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Norman Linsley Limited is a private company, limited by shares, registered in England and Wales, registration number 09122348. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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