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Registered number: 05758970









THOMAS NORMAN (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
THOMAS NORMAN (UK) LIMITED
REGISTERED NUMBER: 05758970

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
31,464
31,464

  
31,464
31,464

Total assets less current liabilities
  
 
 
31,464
 
 
31,464

  

Net assets
  
31,464
31,464


Capital and reserves
  

Called up share capital 
  
123
123

Share premium account
  
29,994
29,994

Profit and loss account
  
1,347
1,347

  
31,464
31,464


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Lowry
Director

Date: 12 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 
THOMAS NORMAN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The company, incorporated in England and Wales, has its registered office at Fleet House, Sunderland Quay, Culpeper Close, Medway City Estate, Rochester, Kent ME2 4HN.
The company remained dormant thoughout the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 2).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
29,906
29,906

Other debtors
1,558
1,558

31,464
31,464



5.


Parent company

The company is a subsidiary of Fleet Retail Group Limited.

Page 2