2022-05-012023-04-302023-04-30false12566305NORTON MANAGEMENT CONSULTANCY 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NORTON MANAGEMENT CONSULTANCY LTD

Registered Number
12566305
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

NORTON MANAGEMENT CONSULTANCY LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

NORTON, Charlotte Mary
NORTON, Matthew Oliver

Registered Address

West Lea Butt Lane
Bere Regis
Wareham
BH20 7HZ

Registered Number

12566305 (England and Wales)
NORTON MANAGEMENT CONSULTANCY LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments53,0003,000
3,0003,000
Current assets
Debtors11,0709,455
Cash at bank and on hand2311,376
11,30110,831
Creditors amounts falling due within one year8(14,058)(13,002)
Net current assets (liabilities)(2,757)(2,171)
Total assets less current liabilities243829
Net assets243829
Capital and reserves
Called up share capital22
Profit and loss account241827
Shareholders' funds243829
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
NORTON, Charlotte Mary
Director
Registered Company No. 12566305
NORTON MANAGEMENT CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year11
5.Fixed asset investments

Loans to groups1

Total

££
Cost or valuation
At 01 May 223,0003,000
At 30 April 233,0003,000
Net book value
At 30 April 233,0003,000
At 30 April 223,0003,000

Notes

1Loans to group undertakings and participating interests
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
NORTON, Charlotte Mary9,45524,22522,61011,070
9,45524,22522,61011,070
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests11,0709,455
Total11,0709,455
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security11,66411,678
Accrued liabilities and deferred income2,3941,324
Total14,05813,002
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.