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Registered Number: 11684883
England and Wales

 

 

 

NORFOLK LOG STORES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Andrew Kruez
Mark Douglass
Registered Number 11684883
Registered Office 21 Holman Close
Aylsham
Norwich
Norfolk
NR11 6DD
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2023   2022
    £ £   £ £
Current assets 32,945      31,666   
Creditors: amount falling due within one year (21,627)     (20,480)  
Net current assets   11,318      11,186 
Total assets less current liabilities   11,318      11,186 
Creditors: amount falling due after more than one year   (11,235)     (11,148)
Net assets   83      38 
 

         
Capital and reserves   83      38 
 
NOTES TO THE ACCOUNTS

General Information
Norfolk Log Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 11684883, registration address 21 Holman Close, Aylsham, Norwich, Norfolk, NR11 6DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Advances and Credits



Andrew Kruez
Directors' Loan

Mark Douglass
Directors' Loan

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Andrew Kruez9,658 1,600 312 10,946 
Mark Douglass1,577 1,600 312 2,865 
11235320006240013811
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Andrew Kruez55 9,915 312 9,658 
Mark Douglass(804)2,693 312 1,577 
-7491260806240011235

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 October 2024 and were signed on its behalf by:


--------------------------------
Andrew Kruez
Director
2