Company Registration No. 11851618 (England and Wales)
NORFOLK CAMPERS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
NORFOLK CAMPERS LTD
Unaudited accounts
Contents
NORFOLK CAMPERS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Mr Benjamin David Kilgour Connolly
Mr Stephen Joseph Dawes
Company Number
11851618 (England and Wales)
Registered Office
Units 9c & 9d George Edwards Road
Fakenham
Norfolk
NR21 8NL
United Kingdom
NORFOLK CAMPERS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
6,236
7,795
Cash at bank and in hand
531
634
Creditors: amounts falling due within one year
(6,539)
(6,349)
Net current assets
15,595
22,919
Total assets less current liabilities
21,831
30,714
Creditors: amounts falling due after more than one year
(29,161)
(34,717)
Provisions for liabilities
Deferred tax
(1,185)
(1,481)
Net liabilities
(8,515)
(5,484)
Called up share capital
200
200
Profit and loss account
(8,715)
(5,684)
Shareholders' funds
(8,515)
(5,484)
For the period ending 28 February 2024 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 12 July 2024 and were signed on its behalf by
Mr Benjamin David Kilgour Connolly
Director
Company Registration No. 11851618
NORFOLK CAMPERS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
NORFOLK CAMPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11851618. The registered office is Units 9c & 9d George Edwards Road, Fakenham, Norfolk, NR21 8NL, 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 period, 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
NORFOLK CAMPERS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Plant & machinery
At 28 February 2024
15,225
Charge for the period
1,559
Amounts falling due within one year
Amounts due from group undertakings etc.
6,689
14,134
Other debtors
14,914
14,500
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,556
5,556
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).