Company Registration No. 14535811 (England and Wales)
Norfolk And Suffolk Carpet Fitter Ltd
Unaudited accounts
for the period from 12 December 2022 to 31 December 2023
Norfolk And Suffolk Carpet Fitter Ltd
Unaudited accounts
Contents
Norfolk And Suffolk Carpet Fitter Ltd
Company Information
for the period from 12 December 2022 to 31 December 2023
Directors
Jacob Habermel Aldridge
Lisa Hartgrove
Company Number
14535811 (England and Wales)
Registered Office
Unit 14
WAVENEY VALLEY BUSINESS PARK
FALCON LANE
BUNGAY
SUFFOLK
NR35 2 JG
United Kingdom
Norfolk And Suffolk Carpet Fitter Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
17,840
Creditors: amounts falling due within one year
(8,357)
Called up share capital
100
Profit and loss account
25,254
Shareholders' funds
25,354
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Lisa Hartgrove
Director
Company Registration No. 14535811
Norfolk And Suffolk Carpet Fitter Ltd
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
Norfolk And Suffolk Carpet Fitter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14535811. The registered office is Unit 14, WAVENEY VALLEY BUSINESS PARK, FALCON LANE, BUNGAY, SUFFOLK, NR35 2 JG, 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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 12 December 2022
-
-
-
-
Additions
550
18,000
839
19,389
At 31 December 2023
550
18,000
839
19,389
Charge for the period
75
4,500
168
4,743
At 31 December 2023
75
4,500
168
4,743
At 31 December 2023
475
13,500
671
14,646
Norfolk And Suffolk Carpet Fitter Ltd
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
725
6
Creditors: amounts falling due within one year
2023
Taxes and social security
5,303
7
Average number of employees
During the period the average number of employees was 2.