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REGISTERED NUMBER: 12109914 (England and Wales)















NORTON WELLS HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






NORTON WELLS HOLDINGS LIMITED (REGISTERED NUMBER: 12109914)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Balance Sheet 1


NORTON WELLS HOLDINGS LIMITED (REGISTERED NUMBER: 12109914)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 534,328 541,711

CURRENT ASSETS 47,555 46,232

CREDITORS
Amounts falling due within one year (190,538 ) (189,612 )
NET CURRENT LIABILITIES (142,983 ) (143,380 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

391,345

398,331

CREDITORS
Amounts falling due after more than one
year

319,697

343,224
NET ASSETS 71,648 55,107

CAPITAL AND RESERVES 71,648 55,107

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norton Wells Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12109914

Registered office: Untit E4
Ascot Business Park
Ascot
Berkshire
SL5 9FE

2. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 WELLS HOLDINGS LIMITED (REGISTERED NUMBER: 12109914)

BALANCE SHEET - continued
31 July 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





Mr D Marshalsea - Director