Norburn Estates Limited Filleted Accounts Cover
Norburn Estates Limited
Company No. 10820209
Unaudited Accounts
30 June 2024
Norburn Estates Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10820209
2024
2023
£
£
Current assets
260,390455,849
Creditors: Amounts falling due within one year
(225,234)
(218,990)
Net current assets
35,156236,859
Total assets less current liabilities
35,156236,859
Accruals and deferred income
(1,450)
(2,900)
33,706233,959
Capital and reserves
33,706
233,959
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
123,000
At 30 June 2024
123,000
4
General information
Norburn Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10820209
Its registered office is:
61 Ings Lane
Waltham
Grimsby
North East Lincs
DN37 0EY
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 May 2025 and signed on its behalf by:
M.E. Norburn - Director
Norburn Estates Limited1082020930 June 202401 July 2023false22 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was domestic buildings. 108202092023-07-012024-06-30108202092024-06-30108202092023-06-3010820209core:WithinOneYear2024-06-3010820209core:WithinOneYear2023-06-30108202092022-07-012023-06-3010820209countries:UnitedKingdom2023-07-012024-06-3010820209bus:RegisteredOffice2023-07-012024-06-30108202092023-07-0110820209bus:Micro-entities2023-07-012024-06-3010820209bus:FullAccounts2023-07-012024-06-3010820209bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010820209bus:Director12023-07-012024-06-3010820209bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure