The Norton Owners Club Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12037569 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THE NORTON OWNERS CLUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Timothy John Harrison

Peter Mowbray Scatchard

Neil Lambert Shoosmith

Paul Raymond Smith

Richard Thomas

Alan Clarke

Amanda Jane Clarke

Ian Colin Verrinder

SECRETARY:

Alan Clarke

REGISTERED OFFICE:

4 North Courtyard

Dunston Business Village

Stafford

Staffordshire

ST18 9FJ

REGISTERED NUMBER:

12037569 (England and Wales)

FIXED ASSETS

Intangible assets

4

4,436

5,915

Property, plant and equipment

5

2,283

2,979

6,719

8,894

CURRENT ASSETS

Inventories

124,054

122,886

Debtors

6

33,215

30,294

Cash at bank and in hand

283,636

251,724

440,905

404,904

CREDITORS

Amounts falling due within one year

7

17,775

8,423

NET CURRENT ASSETS

423,130

396,481

TOTAL ASSETS LESS CURRENT
LIABILITIES

429,849

405,375

RESERVES

Capital redemption reserve

371,202

Retained earnings

58,647

34,173

429,849

405,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:

Paul Raymond Smith - Director

1.	STATUTORY INFORMATION

The Norton Owners Club Limited is a private company, limited by guarantee, registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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 provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment

losses. Amortisation is provided on all Intangible fixed assets, as follows:

Computer Software