4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12067744 2023-01-01 2023-12-31 12067744 2023-12-31 12067744 2022-12-31 12067744 2022-01-01 2022-12-31 12067744 2022-12-31 12067744 2021-12-31 12067744 bus:Director2 2023-01-01 2023-12-31 12067744 core:WithinOneYear 2023-12-31 12067744 core:WithinOneYear 2022-12-31 12067744 bus:Micro-entities 2023-01-01 2023-12-31 12067744 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12067744 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12067744 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12067744 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12067744
LBH Norfolk Limited
Unaudited financial statements
31 December 2023
LBH Norfolk Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
163,953
169,499
---------
---------
Current assets
9,757
29,930
Prepayments and accrued income
3,832
3,926
-------
-------
13,589
33,856
Creditors: amounts falling due within one year
( 173,657)
( 206,294)
---------
---------
Net current liabilities
( 160,068)
( 172,438)
---------
---------
Total assets less current liabilities
3,885
( 2,939)
------
------
Capital and reserves
3,885
( 2,939)
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr S T Phillips
Director
Company registration number: 12067744
The company is a private company limited by shares, registered in England and Wales. The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE. The company's place of business is Unit 2, The Old Mill, Wroxham, Norfolk NR12 8DA.