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Registered number: 01880530









NORFOLK MALT SILOS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
NORFOLK MALT SILOS LIMITED
 
 
COMPANY INFORMATION


Director
R I McIndoe 




Registered number
01880530



Registered office
Harling Road
Snetterton

Norfolk

NR16 2JU





 
NORFOLK MALT SILOS LIMITED
 

CONTENTS



Page
Accountants' Report
 
1
Balance Sheet
 
2
Notes to the Financial Statements
 
3


 
NORFOLK MALT SILOS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NORFOLK MALT SILOS LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norfolk Malt Silos Limited for the year ended 31 December 2023 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Norfolk Malt Silos Limited in accordance with the terms of our engagement letter dated 29 October 2014Our work has been undertaken solely to prepare for your approval the financial statements of Norfolk Malt Silos Limited and state those matters that we have agreed to state to the director of Norfolk Malt Silos Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk Malt Silos Limited and its director for our work or for this report. 

It is your duty to ensure that Norfolk Malt Silos Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Norfolk Malt Silos Limited. You consider that Norfolk Malt Silos Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Norfolk Malt Silos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
28 September 2024
Page 1

 
NORFOLK MALT SILOS LIMITED
REGISTERED NUMBER: 01880530

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
63,429
63,429

  
63,429
63,429

Total assets less current liabilities
  
 
 
63,429
 
 
63,429

  

Net assets
  
63,429
63,429


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
63,427
63,427

  
63,429
63,429


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2024.




R I McIndoe
Director

The notes on page 3 form part of these financial statements.

Page 2

 
NORFOLK MALT SILOS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Norfolk Malt Silos Limited is a private company, limited by shares, incorporated and domiciled in
England and Wales. The registered office is Harling Road, Snetterton, Norwich, Norfolk, NR16 2JU.
The company did not trade during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
63,429
63,429

63,429
63,429



4.


Related party transactions

The Company has taken advantage of the exemption contained in Financial Reporting Standard 102 Section 33.1a and has therefore not disclosed transactions between wholly owned members of the same group.


5.


Controlling party

Richard Johnston Limited is the ultimate parent undertaking.

Page 3