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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
Page
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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
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D Norfolk Investments Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,264,859 
1,264,859 
Cash at bank and in hand
79 
79 
1,264,938 
1,264,938 
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 
Capital and reserves
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
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D Norfolk Investments Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
800 
800 
Other debtors
391,723 
391,723 
392,523 
392,523 
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 
Accruals
3,000 
3,000 
6,800 
6,800 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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