2023-07-012024-06-302024-06-30false14191661NORWICH CONSERVATORY ROOFS LTD2024-09-1643910iso4217:GBPxbrli:pure141916612023-07-01141916612024-06-30141916612023-07-012024-06-30141916612022-06-23141916612023-06-30141916612022-06-232023-06-3014191661bus:SmallEntities2023-07-012024-06-3014191661bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014191661bus:FullAccounts2023-07-012024-06-3014191661bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014191661core:WithinOneYear2024-06-3014191661core:AfterOneYear2024-06-3014191661core:WithinOneYear2023-06-3014191661core:AfterOneYear2023-06-3014191661core:ShareCapital2024-06-3014191661core:SharePremium2024-06-3014191661core:RevaluationReserve2024-06-3014191661core:OtherReservesSubtotal2024-06-3014191661core:RetainedEarningsAccumulatedLosses2024-06-3014191661core:ShareCapital2023-06-3014191661core:SharePremium2023-06-3014191661core:RevaluationReserve2023-06-3014191661core:OtherReservesSubtotal2023-06-3014191661core:RetainedEarningsAccumulatedLosses2023-06-3014191661core:LandBuildings2024-06-3014191661core:PlantMachinery2024-06-3014191661core:Vehicles2024-06-3014191661core:FurnitureFittings2024-06-3014191661core:OfficeEquipment2024-06-3014191661core:NetGoodwill2024-06-3014191661core:IntangibleAssetsOtherThanGoodwill2024-06-3014191661core:ListedExchangeTraded2024-06-3014191661core:UnlistedNon-exchangeTraded2024-06-3014191661core:LandBuildings2023-06-3014191661core:PlantMachinery2023-06-3014191661core:Vehicles2023-06-3014191661core:FurnitureFittings2023-06-3014191661core:OfficeEquipment2023-06-3014191661core:NetGoodwill2023-06-3014191661core:IntangibleAssetsOtherThanGoodwill2023-06-3014191661core:ListedExchangeTraded2023-06-3014191661core:UnlistedNon-exchangeTraded2023-06-3014191661core:LandBuildings2023-07-012024-06-3014191661core:PlantMachinery2023-07-012024-06-3014191661core:Vehicles2023-07-012024-06-3014191661core:FurnitureFittings2023-07-012024-06-3014191661core:OfficeEquipment2023-07-012024-06-3014191661core:NetGoodwill2023-07-012024-06-3014191661core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014191661core:ListedExchangeTraded2023-07-012024-06-3014191661core:UnlistedNon-exchangeTraded2023-07-012024-06-3014191661core:MoreThanFiveYears2023-07-012024-06-3014191661core:Non-currentFinancialInstruments2024-06-3014191661core:Non-currentFinancialInstruments2023-06-3014191661dpl:CostSales2023-07-012024-06-3014191661dpl:DistributionCosts2023-07-012024-06-3014191661core:LandBuildings2023-07-012024-06-3014191661core:PlantMachinery2023-07-012024-06-3014191661core:Vehicles2023-07-012024-06-3014191661core:FurnitureFittings2023-07-012024-06-3014191661core:OfficeEquipment2023-07-012024-06-3014191661dpl:AdministrativeExpenses2023-07-012024-06-3014191661core:NetGoodwill2023-07-012024-06-3014191661core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014191661dpl:GroupUndertakings2023-07-012024-06-3014191661dpl:ParticipatingInterests2023-07-012024-06-3014191661dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014191661core:ListedExchangeTraded2023-07-012024-06-3014191661dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014191661core:UnlistedNon-exchangeTraded2023-07-012024-06-3014191661dpl:CostSales2022-06-232023-06-3014191661dpl:DistributionCosts2022-06-232023-06-3014191661core:LandBuildings2022-06-232023-06-3014191661core:PlantMachinery2022-06-232023-06-3014191661core:Vehicles2022-06-232023-06-3014191661core:FurnitureFittings2022-06-232023-06-3014191661core:OfficeEquipment2022-06-232023-06-3014191661dpl:AdministrativeExpenses2022-06-232023-06-3014191661core:NetGoodwill2022-06-232023-06-3014191661core:IntangibleAssetsOtherThanGoodwill2022-06-232023-06-3014191661dpl:GroupUndertakings2022-06-232023-06-3014191661dpl:ParticipatingInterests2022-06-232023-06-3014191661dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-232023-06-3014191661core:ListedExchangeTraded2022-06-232023-06-3014191661dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-232023-06-3014191661core:UnlistedNon-exchangeTraded2022-06-232023-06-3014191661core:NetGoodwill2024-06-3014191661core:IntangibleAssetsOtherThanGoodwill2024-06-3014191661core:LandBuildings2024-06-3014191661core:PlantMachinery2024-06-3014191661core:Vehicles2024-06-3014191661core:FurnitureFittings2024-06-3014191661core:OfficeEquipment2024-06-3014191661core:AfterOneYear2024-06-3014191661core:WithinOneYear2024-06-3014191661core:ListedExchangeTraded2024-06-3014191661core:UnlistedNon-exchangeTraded2024-06-3014191661core:ShareCapital2024-06-3014191661core:SharePremium2024-06-3014191661core:RevaluationReserve2024-06-3014191661core:OtherReservesSubtotal2024-06-3014191661core:RetainedEarningsAccumulatedLosses2024-06-3014191661core:NetGoodwill2023-06-3014191661core:IntangibleAssetsOtherThanGoodwill2023-06-3014191661core:LandBuildings2023-06-3014191661core:PlantMachinery2023-06-3014191661core:Vehicles2023-06-3014191661core:FurnitureFittings2023-06-3014191661core:OfficeEquipment2023-06-3014191661core:AfterOneYear2023-06-3014191661core:WithinOneYear2023-06-3014191661core:ListedExchangeTraded2023-06-3014191661core:UnlistedNon-exchangeTraded2023-06-3014191661core:ShareCapital2023-06-3014191661core:SharePremium2023-06-3014191661core:RevaluationReserve2023-06-3014191661core:OtherReservesSubtotal2023-06-3014191661core:RetainedEarningsAccumulatedLosses2023-06-3014191661core:NetGoodwill2022-06-2314191661core:IntangibleAssetsOtherThanGoodwill2022-06-2314191661core:LandBuildings2022-06-2314191661core:PlantMachinery2022-06-2314191661core:Vehicles2022-06-2314191661core:FurnitureFittings2022-06-2314191661core:OfficeEquipment2022-06-2314191661core:AfterOneYear2022-06-2314191661core:WithinOneYear2022-06-2314191661core:ListedExchangeTraded2022-06-2314191661core:UnlistedNon-exchangeTraded2022-06-2314191661core:ShareCapital2022-06-2314191661core:SharePremium2022-06-2314191661core:RevaluationReserve2022-06-2314191661core:OtherReservesSubtotal2022-06-2314191661core:RetainedEarningsAccumulatedLosses2022-06-2314191661core:AfterOneYear2023-07-012024-06-3014191661core:WithinOneYear2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014191661core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014191661core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014191661core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014191661core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014191661core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014191661bus:Director12023-07-012024-06-3014191661bus:Director22023-07-012024-06-30141916611bus:Director12023-07-01141916611bus:Director12023-07-012024-06-30141916611bus:Director12024-06-30141916612bus:Director22023-07-01141916612bus:Director22023-07-012024-06-30141916612bus:Director22024-06-30141916612023-07-01141916612023-07-012024-06-30141916612024-06-30

NORWICH CONSERVATORY ROOFS LTD

Registered Number
14191661
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

NORWICH CONSERVATORY ROOFS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BANE, Courtney Elizabeth
POTTER, William Edward

Registered Address

35 Twickenham Avenue
Wymondham
NR18 0EH

Registered Number

14191661 (England and Wales)
NORWICH CONSERVATORY ROOFS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,5877,360
9,5877,360
Current assets
Debtors50,26515,994
Cash at bank and on hand19,1807,079
69,44523,073
Creditors amounts falling due within one year4(30,432)(749)
Net current assets (liabilities)39,01322,324
Total assets less current liabilities48,60029,684
Creditors amounts falling due after one year5(7,175)-
Provisions for liabilities6(2,899)-
Net assets38,52629,684
Capital and reserves
Called up share capital22
Profit and loss account38,52429,682
Shareholders' funds38,52629,684
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2024, and are signed on its behalf by:
BANE, Courtney Elizabeth
Director
POTTER, William Edward
Director

Registered Company No. 14191661
NORWICH CONSERVATORY ROOFS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles25-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 239,200--9,200
Additions3,3786,66741310,458
Disposals(9,200)--(9,200)
At 30 June 243,3786,66741310,458
Depreciation and impairment
At 01 July 231,840--1,840
Charge for year1,584527292,140
On disposals(3,109)--(3,109)
At 30 June 2431552729871
Net book value
At 30 June 243,0636,1403849,587
At 30 June 237,360--7,360
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,265749
Bank borrowings and overdrafts8-
Taxation and social security19,159-
Total30,432749
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties7,175-
Total7,175-
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,899-
Total2,899-
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BANE, Courtney Elizabeth2,50502,5050
POTTER, William Edward2,50602,5060
5,01105,0110
8.Related party transactions
At the Balance Sheet date, the company owed the Directors £7,175.17.