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Company Registration No. 15288267 (England and Wales)
Steven Norris Joinery & Developments Ltd Unaudited accounts for the period from 15 November 2023 to 31 March 2025
Steven Norris Joinery & Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steven Norris Joinery & Developments Ltd Company Information for the period from 15 November 2023 to 31 March 2025
Director
Steven Norris
Company Number
15288267 (England and Wales)
- 3 -
Steven Norris Joinery & Developments Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,100 
Current assets
Inventories
12,784 
Creditors: amounts falling due within one year
5
(21,083)
Net current liabilities
(8,299)
Net liabilities
(199)
Capital and reserves
Called up share capital
2 
Profit and loss account
(201)
Shareholders' funds
(199)
For the period ending 31 March 2025 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 30 November 2025 and were signed on its behalf by
Steven Norris Director Company Registration No. 15288267
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Steven Norris Joinery & Developments Ltd Notes to the Accounts for the period from 15 November 2023 to 31 March 2025
1
Statutory information
Steven Norris Joinery & Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15288267.
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 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.
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:
Plant & machinery
10% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 November 2023
- 
Additions
9,000 
At 31 March 2025
9,000 
Depreciation
Charge for the period
900 
At 31 March 2025
900 
Net book value
At 31 March 2025
8,100 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
11,694 
Loans from directors
9,389 
21,083 
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Steven Norris Joinery & Developments Ltd Notes to the Accounts for the period from 15 November 2023 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 2.
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