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REGISTERED NUMBER: 12781884 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

NORTH NORFOLK BUILDING & CARPENTRY LTD

NORTH NORFOLK BUILDING & CARPENTRY LTD (BY SHARES) (REGISTERED NUMBER: 12781884)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Balance Sheet 1


NORTH NORFOLK BUILDING & CARPENTRY LTD (BY SHARES) (REGISTERED NUMBER: 12781884)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 34,575 19,013

CURRENT ASSETS 97,947 30,950

CREDITORS
Amounts falling due within one year (63,524 ) (2,587 )
NET CURRENT ASSETS 34,423 28,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,998

47,376

CAPITAL AND RESERVES 68,998 47,376

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to a director amounting to £55,927 (2023 - £24,202). These were repayable on demand.

The company received repayments of £93,368 (2023 - £18,962).

Interest of £158 (2023 - £530) was charged on the above director's loan account at agreed H M Revenue & Customs rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 January 2025 and were signed by:





J A Powley - Director