Norban Limited 02033390 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true C J Hall true 02033390 2023-09-01 2024-08-31 02033390 2024-08-31 02033390 core:RetainedEarningsAccumulatedLosses 2024-08-31 02033390 core:ShareCapital 2024-08-31 02033390 core:CurrentFinancialInstruments 2024-08-31 02033390 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02033390 bus:FRS102 2023-09-01 2024-08-31 02033390 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02033390 bus:FullAccounts 2023-09-01 2024-08-31 02033390 bus:RegisteredOffice 2023-09-01 2024-08-31 02033390 bus:Director1 2023-09-01 2024-08-31 02033390 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 02033390 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02033390 1 2023-09-01 2024-08-31 02033390 countries:EnglandWales 2023-09-01 2024-08-31 02033390 2023-08-31 02033390 core:RetainedEarningsAccumulatedLosses 2023-08-31 02033390 core:ShareCapital 2023-08-31 02033390 core:CurrentFinancialInstruments 2023-08-31 02033390 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP

Registration number: 02033390

Norban Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Norban Limited

(Registration number: 02033390)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

624

624

Cash at bank and in hand

 

1,000

1,000

 

1,624

1,624

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

624

624

Shareholders' funds

 

1,624

1,624

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 September 2024
 

.........................................
C J Hall
Director

 

Norban Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

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

The address of its registered office is:
Thorpe Underwood Hall
PO Box 100
Great Ouseburn
York
YO26 9SZ

2

Accounting policies

Statement of compliance

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 disclosure and presentation requirements of Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentation currency is pound sterling.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2023 - 0)

4

Debtors

Current

2024
£

2023
£

Other debtors

624

624

 

624

624

5

Parent and ultimate parent undertaking

The company's immediate parent is The Collegiate Formation Limited, incorporated in England and Wales.

 The ultimate parent is Foxlow Limited, incorporated in British Virgin Islands.

 The most senior parent entity producing publicly available financial statements is Care & Recreation Holdings Limited. These financial statements are available upon request from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ

 The ultimate controlling party is The Acme Settlement.