3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07565272 2022-04-01 2023-03-31 07565272 2023-03-31 07565272 2021-04-01 2022-03-31 07565272 2022-03-31 07565272 bus:Director1 2022-04-01 2023-03-31 07565272 core:WithinOneYear 2023-03-31 07565272 core:WithinOneYear 2022-03-31 07565272 bus:Micro-entities 2022-04-01 2023-03-31 07565272 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07565272 bus:FullAccounts 2022-04-01 2023-03-31 07565272 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07565272 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07565272
GP & J Norton Limited
Unaudited filleted financial statements
31 March 2023
GP & J Norton Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 9,441 9,963
_______ _______
Current assets 127,822 101,710
Prepayments and accrued income 3,193 3,320
_______ _______
131,015 105,030
Creditors: amounts falling due within one year ( 43,867) ( 42,359)
_______ _______
Net current assets 87,148 62,671
_______ _______
Total assets less current liabilities 96,589 72,634
Accruals and deferred income ( 1,094) ( 1,427)
_______ _______
Net assets 95,495 71,207
_______ _______
Capital and reserves 95,495 71,207
_______ _______
Notes to the financial statements
GP & J Norton Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2023 , and are signed on behalf of the board by:
Mr Geoff Norton
Director
Company registration number: 07565272
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Westgate Green, Hevingham, Norwich, Norfolk, NR10 5RF.