NORFOLK PARK STORE LIMITED

Company Registration Number:
09597052 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NORFOLK PARK STORE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

NORFOLK PARK STORE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

11 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 55,076 64,757
Total fixed assets: 55,076 64,757
Current assets
Stocks: 17,862 17,862
Debtors:   8,654 8,435
Cash at bank and in hand: 35,173 27,646
Total current assets: 61,689 53,943
Creditors: amounts falling due within one year:   (54,514) (44,667)
Net current assets (liabilities): 7,175 9,276
Total assets less current liabilities: 62,251 74,033
Creditors: amounts falling due after more than one year:   (11,724) (20,673)
Total net assets (liabilities): 50,527 53,360
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,427 53,260
Shareholders funds: 50,527 53,360

The notes form part of these financial statements

NORFOLK PARK STORE LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Mr H Batra
Status: Director

The notes form part of these financial statements

NORFOLK PARK STORE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORFOLK PARK STORE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 11 months to 28 February 2023
Average number of employees during the period 2 2

NORFOLK PARK STORE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 81,218
At 29 February 2024 81,218
Depreciation
At 01 March 2023 16,461
Charge for year 9,681
At 29 February 2024 26,142
Net book value
At 29 February 2024 55,076
At 28 February 2023 64,757