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Registered Number: 11033438
England and Wales

 

 

 

NORRIS AUTO SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 30,000    40,000 
Tangible fixed assets 4 22,110    31,758 
52,110    71,758 
Current assets      
Stocks 9,000    9,000 
Debtors 23,369    17,912 
Cash at bank and in hand 22,138    37,591 
54,507    64,503 
Creditors: amount falling due within one year (44,227)   (52,868)
Net current assets 10,280    11,635 
 
Total assets less current liabilities 62,390    83,393 
Creditors: amount falling due after more than one year (30,499)   (36,574)
Provisions for liabilities (416)  
Net assets 31,475    46,819 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 31,375    46,719 
Shareholders' funds 31,475    46,819 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 July 2025 and were signed by:


-------------------------------
Paul Norris
Director
1
General Information
Norris Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11033438, registration address 47 Frome Road, Southwick, Trowbridge, Wiltshire, BA14 9QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Straight Line
Motor Vehicles 25 Straight Line
Fixtures and Fittings 25 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 November 2023 100,000    100,000 
Additions  
Disposals  
At 31 October 2024 100,000    100,000 
Amortisation
At 01 November 2023 60,000    60,000 
Charge for year 10,000    10,000 
On disposals  
At 31 October 2024 70,000    70,000 
Net book values
At 31 October 2024 30,000    30,000 
At 31 October 2023 40,000    40,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 November 2023 59,284    22,260    6,739    88,283 
Additions      
Disposals      
At 31 October 2024 59,284    22,260    6,739    88,283 
Depreciation
At 01 November 2023 41,915    9,642    4,968    56,525 
Charge for year 7,094    1,500    1,054    9,648 
On disposals      
At 31 October 2024 49,009    11,142    6,022    66,173 
Net book values
Closing balance as at 31 October 2024 10,275    11,118    717    22,110 
Opening balance as at 01 November 2023 17,369    12,618    1,771    31,758 


2