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Company Registration No. 11067548 (England and Wales)
Norfolk Premium Driveways Ltd Unaudited accounts for the year ended 30 November 2023
Norfolk Premium Driveways Ltd Unaudited accounts Contents
Page
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Norfolk Premium Driveways Ltd Company Information for the year ended 30 November 2023
Director
J Winter
Company Number
11067548 (England and Wales)
Registered Office
SUNNY SIDE FARM GOLF LINKS ROAD MORLEY ST. PETER WYMONDHAM NR18 9SU UNITED KINGDOM
Accountants
Accountancy Plus & Payroll People Ltd 9 Langley Street Langley Norwich Norfolk NR14 6DE
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Norfolk Premium Driveways Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,484 
20,734 
Current assets
Inventories
6,502 
32,300 
Debtors
1,676 
11,711 
Cash at bank and in hand
3,059 
1,320 
11,237 
45,331 
Creditors: amounts falling due within one year
(14,305)
(7,493)
Net current (liabilities)/assets
(3,068)
37,838 
Total assets less current liabilities
39,416 
58,572 
Creditors: amounts falling due after more than one year
(24,587)
(34,176)
Provisions for liabilities
Deferred tax
(8,072)
(3,939)
Net assets
6,757 
20,457 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,756 
20,456 
Shareholders' funds
6,757 
20,457 
For the year ending 30 November 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 16 August 2024 and were signed on its behalf by
J Winter Director Company Registration No. 11067548
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Norfolk Premium Driveways Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Norfolk Premium Driveways Ltd is a private company, limited by shares, registered in England and Wales, registration number 11067548. The registered office is SUNNY SIDE FARM GOLF LINKS ROAD, MORLEY ST. PETER, WYMONDHAM, NR18 9SU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
31,480 
2,128 
276 
33,884 
Additions
31,075 
- 
- 
31,075 
At 30 November 2023
62,555 
2,128 
276 
64,959 
Depreciation
At 1 December 2022
12,072 
954 
124 
13,150 
Charge for the year
9,087 
211 
27 
9,325 
At 30 November 2023
21,159 
1,165 
151 
22,475 
Net book value
At 30 November 2023
41,396 
963 
125 
42,484 
At 30 November 2022
19,408 
1,174 
152 
20,734 
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Norfolk Premium Driveways Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
326 
1,768 
Trade debtors
1,350 
- 
Other debtors
- 
9,943 
1,676 
11,711 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,240 
2,832 
Taxes and social security
- 
1,570 
Other creditors
- 
1,411 
Loans from directors
10,385 
- 
Accruals
1,680 
1,680 
14,305 
7,493 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,587 
34,176 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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