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REGISTERED NUMBER: 11810879 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

NORHAM DEVELOPMENT TRUST LIMITED

NORHAM DEVELOPMENT TRUST LIMITED (REGISTERED NUMBER: 11810879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORHAM DEVELOPMENT TRUST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: Ms V L Craig
J H Greenwood FCA
W M Jackson
G Straughen
Dr C J Young





REGISTERED OFFICE: Ava Lodge
Castle Terrace
Berwick Upon Tweed
TD15 1NP





REGISTERED NUMBER: 11810879 (England and Wales)





ACCOUNTANTS: J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TD15 1NP

NORHAM DEVELOPMENT TRUST LIMITED (REGISTERED NUMBER: 11810879)

BALANCE SHEET
28 FEBRUARY 2024

28/2/24 28/2/23
Notes £    £   
CURRENT ASSETS
Cash at bank 1,818 21,575

CREDITORS
Amounts falling due within one year 4 - 19,658
NET CURRENT ASSETS 1,818 1,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,818

1,917

RESERVES
Income and expenditure account 1,818 1,917
1,818 1,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income & Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





G Straughen - Director


NORHAM DEVELOPMENT TRUST LIMITED (REGISTERED NUMBER: 11810879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Norham Development Trust Limited is a private company, limited by guarantee , 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/24 28/2/23
£    £   
Trade creditors - 1
Other creditors - 19,657
- 19,658