Normarton Properties Limited 01284406 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is land management. Digita Accounts Production Advanced 6.30.9574.0 true 01284406 2023-01-01 2023-12-31 01284406 2023-12-31 01284406 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01284406 bus:Micro-entities 2023-01-01 2023-12-31 01284406 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01284406 bus:FullAccounts 2023-01-01 2023-12-31 01284406 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01284406 bus:RegisteredOffice 2023-01-01 2023-12-31 01284406 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 01284406 bus:Director2 2023-01-01 2023-12-31 01284406 bus:Director7 2023-01-01 2023-12-31 01284406 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01284406 countries:England 2023-01-01 2023-12-31 01284406 2022-01-01 2022-12-31 01284406 2022-12-31 01284406 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01284406

Normarton Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Normarton Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Normarton Properties Limited

Company Information

Directors

Mr A J Norman

Mr N B Norman

Mr C H Aston

Company secretary

Mr A J Norman

Registered office

30 Hobbs Court
2 Jacob Street
London
SE1 2BG

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Normarton Properties Limited

(Registration number: 01284406)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,040

4,040

Current assets

40

40

Creditors: Amounts falling due within one year

(8,057)

(7,757)

Net current liabilities

(8,017)

(7,717)

Total assets less current liabilities

(3,977)

(3,677)

Accruals and deferred income

(300)

(300)

 

(4,277)

(3,977)

Capital and reserves

(4,277)

(3,977)

 

Normarton Properties Limited

(Registration number: 01284406)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Hobbs Court
2 Jacob Street
London
SE1 2BG

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr C H Aston
Director