Company Registration No. 07327743 (England and Wales)
D Norfolk Investments Ltd
Unaudited accounts
for the year ended 31 July 2023
D Norfolk Investments Ltd
Unaudited accounts
Contents
D Norfolk Investments Ltd
Company Information
for the year ended 31 July 2023
Director
Darryl Hazelhurst-Jeavons
Company Number
07327743 (England and Wales)
Registered Office
2 TWO ACRES
MIDDLETON
KING'S LYNN
NORFOLK
PE32 1YF
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
D Norfolk Investments Ltd
Statement of financial position
as at 31 July 2023
Debtors
1,264,859
1,264,859
Cash at bank and in hand
79
79
Creditors: amounts falling due within one year
(6,800)
(6,800)
Net current assets
1,258,138
1,258,138
Net assets
1,258,138
1,258,138
Called up share capital
1,201,790
1,201,790
Profit and loss account
56,348
56,348
Shareholders' funds
1,258,138
1,258,138
For the year ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Darryl Hazelhurst-Jeavons
Director
Company Registration No. 07327743
D Norfolk Investments Ltd
Notes to the Accounts
for the year ended 31 July 2023
D Norfolk Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07327743. The registered office is 2 TWO ACRES, MIDDLETON, KING'S LYNN, NORFOLK, PE32 1YF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
800
800
Other debtors
391,723
391,723
Amounts falling due after more than one year
Other debtors
872,336
872,336
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,800
3,800
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).