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Registered number: 13837424
Old Bucks Developments Norfolk Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr J Kemp
Mr B Barnard
Mr P Robinson
Company Number 13837424
Registered Office The Old Yard
Old Buckenham
Attleborough
NR17 1SS
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 13837424
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 428,599 -
Debtors 5 2,214 99
Cash at bank and in hand 21 2
430,834 101
Creditors: Amounts Falling Due Within One Year 6 (438,578 ) (124 )
NET CURRENT ASSETS (LIABILITIES) (7,744 ) (23 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,744 ) (23 )
NET LIABILITIES (7,744 ) (23 )
CAPITAL AND RESERVES
Called up share capital 7 75 75
Profit and Loss Account (7,819 ) (98 )
SHAREHOLDERS' FUNDS (7,744) (23)
Page 2
Page 3
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B Barnard
Director
04/12/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Old Bucks Developments Norfolk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13837424 . The registered office is The Old Yard, Old Buckenham, Attleborough, NR17 1SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
31 March 2024 31 March 2023
£ £
Work in progress 428,599 -
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Amounts owed by group undertakings 75 -
Other debtors 2,139 99
2,214 99
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 1,571 -
Bank loans and overdrafts 185,200 -
Amounts owed to group undertakings 250,407 100
Other creditors 1,400 24
438,578 124
Page 4
Page 5
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 75 75
8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies. 
9. Ultimate Controlling Party
The companies ultimate controlling party is Old Bucks Holdings Ltd, incorporated in England and Wales.
Page 5