Company Registration No. 13945215 (England and Wales)
Norton Holdings Limited
Unaudited accounts
for the period from 1 March 2023 to 31 December 2023
Norton Holdings Limited
Unaudited accounts
Contents
Norton Holdings Limited
Company Information
for the period from 1 March 2023 to 31 December 2023
Director
Lucca Gerardo Max Norton
Company Number
13945215 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Norton Holdings Limited
Statement of financial position
as at 31 December 2023
Investments
1,728,201
18,500
Cash at bank and in hand
15,073
1
Creditors: amounts falling due within one year
(61,766)
-
Net current assets
15,073
1
Total assets less current liabilities
1,743,274
18,501
Creditors: amounts falling due after more than one year
(1,761,873)
(19,175)
Net liabilities
(18,599)
(674)
Called up share capital
1
1
Profit and loss account
(18,600)
(675)
Shareholders' funds
(18,599)
(674)
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
Lucca Gerardo Max Norton
Director
Company Registration No. 13945215
Norton Holdings Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
Norton Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13945215. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2023
18,500
Fair value adjustments
3,694
Valuation at 31 December 2023
1,728,201
5
Investments held as current assets
31/12/2023
28/02/2023
Listed investments
61,766
-
6
Creditors: amounts falling due within one year
31/12/2023
28/02/2023
7
Creditors: amounts falling due after more than one year
31/12/2023
28/02/2023
Loans from directors
1,761,873
19,175
8
Share capital
31/12/2023
28/02/2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Norton Holdings Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
9
Capital commitments
31/12/2023
28/02/2023
Amounts contracted but not provided for in the accounts
392,218
-
Private Equity and Real Estate Fund Transactions
10
Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).