1 December 2022 false No description of principal activity Taxfiler 2024.5 9734321business:PrivateLimitedCompanyLtd2022-12-012023-11-30 97343212022-11-30 97343212022-12-012023-11-30 9734321business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 9734321business:FilletedAccounts2022-12-012023-11-30 97343212023-11-30 9734321business:Director12022-12-012023-11-30 9734321business:Director22022-12-012023-11-30 9734321business:RegisteredOffice2022-12-012023-11-30 97343212022-11-30 9734321core:WithinOneYear2023-11-30 9734321core:WithinOneYear2022-11-30 9734321core:AfterOneYear2023-11-30 9734321core:AfterOneYear2022-11-30 9734321core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 9734321core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 9734321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9734321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 9734321core:PreviouslyStatedAmount2023-11-30 9734321core:PreviouslyStatedAmount2022-11-30 9734321business:SmallEntities2022-12-012023-11-30 9734321countries:EnglandWales2022-12-012023-11-30 9734321core:LandBuildings2022-11-30 9734321core:PlantMachinery2022-11-30 9734321core:LandBuildings2022-12-012023-11-30 9734321core:PlantMachinery2022-12-012023-11-30 9734321core:LandBuildings2023-11-30 9734321core:PlantMachinery2023-11-30 97343212021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 9734321 (England and Wales)
NORTON LODGE LIMITED Unaudited accounts for the year ended 30 November 2023
NORTON LODGE LIMITED Unaudited accounts Contents
Page
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NORTON LODGE LIMITED Company Information for the year ended 30 November 2023
Directors
Ashish Vishnubhai Patel Pratiksha Patel
Company Number
9734321 (England and Wales)
Registered Office
65 CARDIGAN ROAD BOURNEMOUTH BH9 1BE UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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NORTON LODGE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,501 
71,983 
Current assets
Inventories
975 
925 
Debtors
80,984 
134,781 
Cash at bank and in hand
72,717 
78,095 
154,676 
213,801 
Creditors: amounts falling due within one year
(87,578)
(94,454)
Net current assets
67,098 
119,347 
Total assets less current liabilities
134,599 
191,330 
Creditors: amounts falling due after more than one year
(14,139)
(24,800)
Provisions for liabilities
Deferred tax
(16,875)
(16,556)
Net assets
103,585 
149,974 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,485 
149,874 
Shareholders' funds
103,585 
149,974 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2024 and were signed on its behalf by
Pratiksha Patel Director Company Registration No. 9734321
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NORTON LODGE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NORTON LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9734321. The registered office is 65 CARDIGAN ROAD, BOURNEMOUTH, BH9 1BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
11,189 
106,830 
118,019 
Additions
- 
3,711 
3,711 
At 30 November 2023
11,189 
110,541 
121,730 
Depreciation
At 1 December 2022
6,668 
39,368 
46,036 
Charge for the year
1,119 
7,074 
8,193 
At 30 November 2023
7,787 
46,442 
54,229 
Net book value
At 30 November 2023
3,402 
64,099 
67,501 
At 30 November 2022
4,521 
67,462 
71,983 
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NORTON LODGE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,552 
56,095 
Amounts due from group undertakings etc.
36,480 
76,099 
Other debtors
3,952 
2,587 
80,984 
134,781 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,861 
10,200 
Trade creditors
16,207 
12,734 
Amounts owed to group undertakings and other participating interests
- 
6,663 
Taxes and social security
8,221 
27,441 
Other creditors
52,289 
37,416 
87,578 
94,454 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,139 
24,800 
8
Average number of employees
During the year the average number of employees was 30 (2022: 30).
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