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
Norfolk Premium Driveways Ltd
Company Information
for the year ended 30 November 2023
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
Norfolk Premium Driveways Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
42,484
20,734
Cash at bank and in hand
3,059
1,320
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)
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
Norfolk Premium Driveways Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
At 30 November 2023
41,396
963
125
42,484
At 30 November 2022
19,408
1,174
152
20,734
Norfolk Premium Driveways Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,240
2,832
Taxes and social security
-
1,570
Loans from directors
10,385
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).