2022-10-012023-09-302023-09-30false13654697NORFOLK WOOD FLOORING LTD2024-02-2943330iso4217:GBPxbrli:pure136546972022-10-01136546972023-09-30136546972022-10-012023-09-30136546972021-09-30136546972022-09-30136546972021-09-302022-09-3013654697bus:SmallEntities2022-10-012023-09-3013654697bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3013654697bus:FullAccounts2022-10-012023-09-3013654697bus:PrivateLimitedCompanyLtd2022-10-012023-09-3013654697core:WithinOneYear2023-09-3013654697core:AfterOneYear2023-09-3013654697core:WithinOneYear2022-09-3013654697core:AfterOneYear2022-09-3013654697core:ShareCapital2023-09-3013654697core:SharePremium2023-09-3013654697core:RevaluationReserve2023-09-3013654697core:OtherReservesSubtotal2023-09-3013654697core:RetainedEarningsAccumulatedLosses2023-09-3013654697core:ShareCapital2022-09-3013654697core:SharePremium2022-09-3013654697core:RevaluationReserve2022-09-3013654697core:OtherReservesSubtotal2022-09-3013654697core:RetainedEarningsAccumulatedLosses2022-09-3013654697core:LandBuildings2023-09-3013654697core:PlantMachinery2023-09-3013654697core:Vehicles2023-09-3013654697core:FurnitureFittings2023-09-3013654697core:OfficeEquipment2023-09-3013654697core:NetGoodwill2023-09-3013654697core:IntangibleAssetsOtherThanGoodwill2023-09-3013654697core:ListedExchangeTraded2023-09-3013654697core:UnlistedNon-exchangeTraded2023-09-3013654697core:LandBuildings2022-09-3013654697core:PlantMachinery2022-09-3013654697core:Vehicles2022-09-3013654697core:FurnitureFittings2022-09-3013654697core:OfficeEquipment2022-09-3013654697core:NetGoodwill2022-09-3013654697core:IntangibleAssetsOtherThanGoodwill2022-09-3013654697core:ListedExchangeTraded2022-09-3013654697core:UnlistedNon-exchangeTraded2022-09-3013654697core:LandBuildings2022-10-012023-09-3013654697core:PlantMachinery2022-10-012023-09-3013654697core:Vehicles2022-10-012023-09-3013654697core:FurnitureFittings2022-10-012023-09-3013654697core:OfficeEquipment2022-10-012023-09-3013654697core:NetGoodwill2022-10-012023-09-3013654697core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3013654697core:ListedExchangeTraded2022-10-012023-09-3013654697core:UnlistedNon-exchangeTraded2022-10-012023-09-3013654697core:MoreThanFiveYears2022-10-012023-09-3013654697core:Non-currentFinancialInstruments2023-09-3013654697core:Non-currentFinancialInstruments2022-09-3013654697dpl:CostSales2022-10-012023-09-3013654697dpl:DistributionCosts2022-10-012023-09-3013654697core:LandBuildings2022-10-012023-09-3013654697core:PlantMachinery2022-10-012023-09-3013654697core:Vehicles2022-10-012023-09-3013654697core:FurnitureFittings2022-10-012023-09-3013654697core:OfficeEquipment2022-10-012023-09-3013654697dpl:AdministrativeExpenses2022-10-012023-09-3013654697core:NetGoodwill2022-10-012023-09-3013654697core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3013654697dpl:GroupUndertakings2022-10-012023-09-3013654697dpl:ParticipatingInterests2022-10-012023-09-3013654697dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3013654697core:ListedExchangeTraded2022-10-012023-09-3013654697dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3013654697core:UnlistedNon-exchangeTraded2022-10-012023-09-3013654697dpl:CostSales2021-09-302022-09-3013654697dpl:DistributionCosts2021-09-302022-09-3013654697core:LandBuildings2021-09-302022-09-3013654697core:PlantMachinery2021-09-302022-09-3013654697core:Vehicles2021-09-302022-09-3013654697core:FurnitureFittings2021-09-302022-09-3013654697core:OfficeEquipment2021-09-302022-09-3013654697dpl:AdministrativeExpenses2021-09-302022-09-3013654697core:NetGoodwill2021-09-302022-09-3013654697core:IntangibleAssetsOtherThanGoodwill2021-09-302022-09-3013654697dpl:GroupUndertakings2021-09-302022-09-3013654697dpl:ParticipatingInterests2021-09-302022-09-3013654697dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-302022-09-3013654697core:ListedExchangeTraded2021-09-302022-09-3013654697dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-302022-09-3013654697core:UnlistedNon-exchangeTraded2021-09-302022-09-3013654697core:NetGoodwill2023-09-3013654697core:IntangibleAssetsOtherThanGoodwill2023-09-3013654697core:LandBuildings2023-09-3013654697core:PlantMachinery2023-09-3013654697core:Vehicles2023-09-3013654697core:FurnitureFittings2023-09-3013654697core:OfficeEquipment2023-09-3013654697core:AfterOneYear2023-09-3013654697core:WithinOneYear2023-09-3013654697core:ListedExchangeTraded2023-09-3013654697core:UnlistedNon-exchangeTraded2023-09-3013654697core:ShareCapital2023-09-3013654697core:SharePremium2023-09-3013654697core:RevaluationReserve2023-09-3013654697core:OtherReservesSubtotal2023-09-3013654697core:RetainedEarningsAccumulatedLosses2023-09-3013654697core:NetGoodwill2022-09-3013654697core:IntangibleAssetsOtherThanGoodwill2022-09-3013654697core:LandBuildings2022-09-3013654697core:PlantMachinery2022-09-3013654697core:Vehicles2022-09-3013654697core:FurnitureFittings2022-09-3013654697core:OfficeEquipment2022-09-3013654697core:AfterOneYear2022-09-3013654697core:WithinOneYear2022-09-3013654697core:ListedExchangeTraded2022-09-3013654697core:UnlistedNon-exchangeTraded2022-09-3013654697core:ShareCapital2022-09-3013654697core:SharePremium2022-09-3013654697core:RevaluationReserve2022-09-3013654697core:OtherReservesSubtotal2022-09-3013654697core:RetainedEarningsAccumulatedLosses2022-09-3013654697core:NetGoodwill2021-09-3013654697core:IntangibleAssetsOtherThanGoodwill2021-09-3013654697core:LandBuildings2021-09-3013654697core:PlantMachinery2021-09-3013654697core:Vehicles2021-09-3013654697core:FurnitureFittings2021-09-3013654697core:OfficeEquipment2021-09-3013654697core:AfterOneYear2021-09-3013654697core:WithinOneYear2021-09-3013654697core:ListedExchangeTraded2021-09-3013654697core:UnlistedNon-exchangeTraded2021-09-3013654697core:ShareCapital2021-09-3013654697core:SharePremium2021-09-3013654697core:RevaluationReserve2021-09-3013654697core:OtherReservesSubtotal2021-09-3013654697core:RetainedEarningsAccumulatedLosses2021-09-3013654697core:AfterOneYear2022-10-012023-09-3013654697core:WithinOneYear2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3013654697core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3013654697core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3013654697core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3013654697core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3013654697core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3013654697bus:Director12022-10-012023-09-3013654697bus:Director22022-10-012023-09-30

NORFOLK WOOD FLOORING LTD

Registered Number
13654697
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

NORFOLK WOOD FLOORING LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

BUTCHER, Oliver
HUGGINS, Anna

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

13654697 (England and Wales)
NORFOLK WOOD FLOORING LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,29417,022
13,29417,022
Current assets
Cash at bank and on hand6,0973,876
6,0973,876
Creditors amounts falling due within one year4(19,125)(20,450)
Net current assets (liabilities)(13,028)(16,574)
Total assets less current liabilities266448
Net assets266448
Capital and reserves
Called up share capital100100
Profit and loss account166348
Shareholders' funds266448
The financial statements were approved and authorised for issue by the Board of Directors on 29 February 2024, and are signed on its behalf by:
BUTCHER, Oliver
Director
Registered Company No. 13654697
NORFOLK WOOD FLOORING LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles20-
Office Equipment-3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 225,90015,00045021,350
At 30 September 235,90015,00045021,350
Depreciation and impairment
At 01 October 221,1803,0001484,328
Charge for year1,1802,4001483,728
At 30 September 232,3605,4002968,056
Net book value
At 30 September 233,5409,60015413,294
At 30 September 224,72012,00030217,022
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,3434,333
Taxation and social security5,976546
Other creditors8,18815,571
Accrued liabilities and deferred income3,618-
Total19,12520,450
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.