IRIS Accounts Production v23.2.0.158 11595959 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115959592022-03-31115959592023-03-31115959592022-04-012023-03-31115959592021-03-31115959592021-04-012022-03-31115959592022-03-3111595959ns10:Originalns15:EnglandWales2022-04-012023-03-3111595959ns14:PoundSterlingns10:Original2022-04-012023-03-3111595959ns10:Originalns10:Director12022-04-012023-03-3111595959ns10:Original2022-04-012023-03-3111595959ns10:Original2023-03-3111595959ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111595959ns10:Originalns10:SmallEntities2022-04-012023-03-3111595959ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111595959ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111595959ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111595959ns10:Originalns10:AbridgedAccounts2022-04-012023-03-3111595959ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3111595959ns10:Originalns10:Director22022-04-012023-03-3111595959ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111595959ns10:Original2022-03-3111595959ns10:Originalns5:CurrentFinancialInstruments2023-03-3111595959ns10:Originalns5:CurrentFinancialInstruments2022-03-3111595959ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111595959ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111595959ns5:ShareCapitalns10:Original2023-03-3111595959ns5:ShareCapitalns10:Original2022-03-3111595959ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111595959ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111595959ns10:Originalns5:ComputerEquipment2022-04-012023-03-3111595959ns10:Original2021-04-012022-03-3111595959ns10:Original2022-03-3111595959ns10:Originalns10:OrdinaryShareClass12023-03-3111595959ns10:Originalns10:Director222022-03-3111595959ns10:Originalns10:Director222021-03-3111595959ns10:Originalns10:Director222022-04-012023-03-3111595959ns10:Originalns10:Director222021-04-012022-03-3111595959ns10:Originalns10:Director222023-03-3111595959ns10:Originalns10:Director222022-03-3111595959ns10:Original1ns10:Director12022-03-3111595959ns10:Original1ns10:Director12021-03-3111595959ns10:Original1ns10:Director12022-04-012023-03-3111595959ns10:Original1ns10:Director12021-04-012022-03-3111595959ns10:Original1ns10:Director12023-03-3111595959ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 11595959 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Norton Taylor Nunn Ltd

Norton Taylor Nunn Ltd (Registered number: 11595959)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Norton Taylor Nunn Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: B P Norton
S A Redsell





REGISTERED OFFICE: Unit 14b Deben Mill Business Centre
Old Maltings Approach
Woodbridge
United Kingdom
Suffolk
IP12 1BL





REGISTERED NUMBER: 11595959 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Norton Taylor Nunn Ltd (Registered number: 11595959)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,015 4,358

CURRENT ASSETS
Debtors 8,568 15,863
Cash at bank and in hand - 2,846
8,568 18,709
CREDITORS
Amounts falling due within one year 154,854 113,922
NET CURRENT LIABILITIES (146,286 ) (95,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(143,271

)

(90,855

)

CREDITORS
Amounts falling due after more than one
year

4,750

6,249
NET LIABILITIES (148,021 ) (97,104 )

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings (148,031 ) (97,114 )
SHAREHOLDERS' FUNDS (148,021 ) (97,104 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Norton Taylor Nunn Ltd (Registered number: 11595959)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





B P Norton - Director


Norton Taylor Nunn Ltd (Registered number: 11595959)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Norton Taylor Nunn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents net invoiced sales of services, excluding value added tax, arising from consultancy in planning and development.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Government grants
Grants relating to revenue shall be recognised as income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

A grant that becomes receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs shall be recognised in income in the period in which it becomes receivable.

Grants relating to assets shall be recognised in income on a systematic basis over the expected useful life of the asset.

Where part of a grant relating to an asset is deferred it shall be recognised as deferred income and not deducted from the carrying amount of the asset.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Norton Taylor Nunn Ltd (Registered number: 11595959)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 7,397
Additions 654
At 31 March 2023 8,051
DEPRECIATION
At 1 April 2022 3,039
Charge for year 1,997
At 31 March 2023 5,036
NET BOOK VALUE
At 31 March 2023 3,015
At 31 March 2022 4,358

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1,000 Ordinary £0.01 10 10

6. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances and repayments to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S A Redsell
Balance outstanding at start of year 83,944 37,258
Amounts advanced 27,290 46,686
Amounts repaid (1,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 110,234 83,944

Norton Taylor Nunn Ltd (Registered number: 11595959)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. SUMMARY OF TRANSACTIONS WITH DIRECTORS - continued

K Nunn
Balance outstanding at start of year - 2,080
Amounts repaid - (2,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

B P Norton
Balance outstanding at start of year (10,120 ) (1,306 )
Amounts advanced 31,813 3,122
Amounts repaid (25,055 ) (11,936 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,362 ) (10,120 )