Acorah Software Products - Accounts Production 16.0.110 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10547648 Mr John Norton Mrs Victoria Norton the directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10547648 2023-01-31 10547648 2024-01-31 10547648 2023-02-01 2024-01-31 10547648 frs-core:CurrentFinancialInstruments 2024-01-31 10547648 frs-core:Non-currentFinancialInstruments 2024-01-31 10547648 frs-core:ComputerEquipment 2024-01-31 10547648 frs-core:ComputerEquipment 2023-02-01 2024-01-31 10547648 frs-core:ComputerEquipment 2023-01-31 10547648 frs-core:MotorVehicles 2024-01-31 10547648 frs-core:MotorVehicles 2023-02-01 2024-01-31 10547648 frs-core:MotorVehicles 2023-01-31 10547648 frs-core:PlantMachinery 2024-01-31 10547648 frs-core:PlantMachinery 2023-02-01 2024-01-31 10547648 frs-core:PlantMachinery 2023-01-31 10547648 frs-core:ShareCapital 2024-01-31 10547648 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10547648 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10547648 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10547648 frs-bus:SmallEntities 2023-02-01 2024-01-31 10547648 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10547648 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10547648 1 2023-02-01 2024-01-31 10547648 frs-bus:Director1 2023-02-01 2024-01-31 10547648 frs-bus:Director1 2023-01-31 10547648 frs-bus:Director1 2024-01-31 10547648 frs-bus:Director2 2023-02-01 2024-01-31 10547648 frs-countries:EnglandWales 2023-02-01 2024-01-31 10547648 2022-01-31 10547648 2023-01-31 10547648 2022-02-01 2023-01-31 10547648 frs-core:CurrentFinancialInstruments 2023-01-31 10547648 frs-core:Non-currentFinancialInstruments 2023-01-31 10547648 frs-core:ShareCapital 2023-01-31 10547648 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10547648
Norton Construction (Brundall) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10547648
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,676 3,566
2,676 3,566
CURRENT ASSETS
Stocks 5 47,534 66,111
Debtors 6 61,374 67,403
Cash at bank and in hand 16,880 4,763
125,788 138,277
Creditors: Amounts Falling Due Within One Year 7 (111,738 ) (88,159 )
NET CURRENT ASSETS (LIABILITIES) 14,050 50,118
TOTAL ASSETS LESS CURRENT LIABILITIES 16,726 53,684
Creditors: Amounts Falling Due After More Than One Year 8 (28,015 ) (40,103 )
NET (LIABILITIES)/ASSETS (11,289 ) 13,581
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (11,299 ) 13,571
SHAREHOLDERS' FUNDS (11,289) 13,581
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For the year ending 31 January 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Norton
Director
Mrs Victoria Norton
Director
30th October 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Norton Construction (Brundall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10547648 . The registered office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet date the liabilities exceed the assets by £11289. The company meets it's day to day working capital requirements through a loan provided by an asscociated company. In view of this ongoing support the directors believe that it is appropriate to prepare accounts on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 2 2
4 4
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 2,597 5,000 996 8,593
As at 31 January 2024 2,597 5,000 996 8,593
Depreciation
As at 1 February 2023 1,510 2,890 627 5,027
Provided during the period 271 527 92 890
As at 31 January 2024 1,781 3,417 719 5,917
Net Book Value
As at 31 January 2024 816 1,583 277 2,676
As at 1 February 2023 1,087 2,110 369 3,566
5. Stocks
2024 2023
£ £
Work in progress 47,534 66,111
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 450 1,020
Other debtors 19,027 16,355
19,477 17,375
Due after more than one year
Other debtors 41,897 50,028
61,374 67,403
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 87,814 57,588
Bank loans and overdrafts 10,718 10,000
Taxation and social security 13,206 20,571
111,738 88,159
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8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,260 22,638
Other creditors 15,755 17,465
28,015 40,103
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
10. Directors Advances, Credits and Guarantees
Included within Debtors (Debtors 2022) are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr John Norton 49,978 104,749 112,880 - 41,847
The above loan is unsecured, interest free and repayable on demand.
11. Related Party Transactions
Norton & Singer Homes LtdJ Norton is a director of Norton & Singer Homes LtdNorton & Singer Homes Limited provided a loan to the company. The amount outstanding at the year end was £15754, (£17465 2023) and is included within Creditors on the Balance Sheet. No interest is charged on the loan.

Norton & Singer Homes Ltd

J Norton is a director of Norton & Singer Homes Ltd

Norton & Singer Homes Limited provided a loan to the company. The amount outstanding at the year end was £15754, (£17465 2023) and is included within Creditors on the Balance Sheet. No interest is charged on the loan.

During the year the company also carried out contract work for Norton & Singer Homes Limited. Value of services supplied was £1460192, included within turnover. (£762432, 2023)
12. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
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