Norris Bilsborough Limited Filleted Accounts Cover
Norris Bilsborough Limited
Company No. 00421897
Unaudited Accounts
31 October 2024
Norris Bilsborough Limited Balance Sheet Registrar
at
31 October 2024
Company No.
00421897
2024
2023
£
£
Fixed assets
166,057171,362
Current assets
55,09434,979
Prepayments and accrued income
1,5892,748
Creditors: Amounts falling due within one year
(26,661)
(51,449)
Net current liabilities
30,022
(13,722)
Total assets less current liabilities
196,079157,640
Accruals and deferred income
(8,803)
(2,905)
187,276154,735
Capital and reserves
187,276
154,735
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Norris Bilsborough Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00421897
Its registered office is:
Alderlea
Knutsford Road
Chelford
Cheshire
SK11 9AS
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 July 2025 and signed on its behalf by:
A. Bilsborough - Director
Norris Bilsborough Limited0042189731 October 202401 November 2023false09 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Security systems and property rental. 004218972023-11-012024-10-31004218972024-10-31004218972023-10-3100421897core:WithinOneYear2024-10-3100421897core:WithinOneYear2023-10-31004218972022-11-012023-10-3100421897countries:UnitedKingdom2023-11-012024-10-3100421897bus:RegisteredOffice2023-11-012024-10-31004218972023-11-0100421897bus:Micro-entities2023-11-012024-10-3100421897bus:FullAccounts2023-11-012024-10-3100421897bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3100421897bus:Director12023-11-012024-10-3100421897bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure