Norma Jean Holdings Ltd - Accounts to registrar (filleted) - small 23.1.2

Norma Jean Holdings Ltd - Accounts to registrar (filleted) - small 23.1.2

NORMA JEAN HOLDINGS LTD - Company Information

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NORMA JEAN HOLDINGS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023





NORMA JEAN HOLDINGS LTD (REGISTERED NUMBER: 11828260)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORMA JEAN HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: K A Owen
J D Lamb





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 11828260 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Page 1
NORMA JEAN HOLDINGS LTD (REGISTERED NUMBER: 11828260)

BALANCE SHEET
28TH FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4,340 1,000

CURRENT ASSETS
Debtors 5 72,750 135,000
Cash at bank 631,147 552,936
703,897 687,936
CREDITORS
Amounts falling due within one year 6 2,180 1,454
NET CURRENT ASSETS 701,717 686,482
TOTAL ASSETS LESS CURRENT
LIABILITIES
706,057
687,482

CREDITORS
Amounts falling due after more than one
year
7
27,361
70,362
NET ASSETS 678,696 617,120

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 677,696 616,120
678,696 617,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 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 notes form part of these financial statements

Page 2 continued...
NORMA JEAN HOLDINGS LTD (REGISTERED NUMBER: 11828260)

BALANCE SHEET - continued
28TH FEBRUARY 2023


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 30th April 2023 and were signed on its behalf by:





K A Owen - Director


The notes form part of these financial statements

Page 3
NORMA JEAN HOLDINGS LTD (REGISTERED NUMBER: 11828260)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

Norma Jean Holdings Ltd is a private company, limited by shares , 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st March 2022 1,000
Additions 3,340
At 28th February 2023 4,340
NET BOOK VALUE
At 28th February 2023 4,340
At 28th February 2022 1,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 72,750 135,000

Page 4 continued...
NORMA JEAN HOLDINGS LTD (REGISTERED NUMBER: 11828260)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 1,571 1,086
Other creditors 609 368
2,180 1,454

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other creditors 27,361 70,362

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £27,360 to K Owen and J Lamb, the directors and shareholders of the company .The amount is interest free and repayable on demand.

Page 5