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Registered Number: 13540625
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 July 2024

for

SPARROW HALL NORFOLK LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 896,237    692,092 
896,237    692,092 
Current assets      
Debtors 4 5,290   
Cash at bank and in hand 19,039    16,361 
24,329    16,361 
Creditors: amount falling due within one year 5 (215,423)   (228,372)
Net current assets (191,094)   (212,011)
 
Total assets less current liabilities 705,143    480,081 
Creditors: amount falling due after more than one year 6 (403,969)   (350,160)
Accruals and deferred income   (1,500)
Provisions for liabilities 7 (15,435)   (6,510)
Net assets 285,739    121,911 
 

Capital and reserves
     
Called up share capital 8 100    100 
Reserves 9 290,000    140,000 
Profit and loss account (4,361)   (18,189)
Shareholders' funds 285,739    121,911 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


-------------------------------
BATCH Stephen
Director
1
General Information
Sparrow Hall Norfolk Limited is a private company, limited by shares, registered in England and Wales, registration number 13540625, registration address Sparrow Hall Farm Sparrow Hall Lane, Blofield, Norwich, NR13 4LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 August 2023 665,000    47,346    712,346 
Additions   72,944    72,944 
Disposals    
Revaluations 150,000      150,000 
At 31 July 2024 815,000    120,290    935,290 
Depreciation
At 01 August 2023   20,254    20,254 
Charge for year   18,799    18,799 
On disposals    
At 31 July 2024   39,053    39,053 
Net book values
Closing balance as at 31 July 2024 815,000    81,237    896,237 
Opening balance as at 01 August 2023 665,000    27,092    692,092 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 5,290   
5,290   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 12,123    17,340 
Directors' Current Accounts 203,300    211,032 
215,423    228,372 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 403,969    350,160 
403,969    350,160 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 6,510    6,746 
Charged to Profit & Loss 8,925    (236)
15,435    6,510 

8.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

9.

Reserves

2024
£
  2023
£
Revaluation Reserve b/fwd 140,000   
Revaluation of Fixed Assets 150,000    140,000 
290,000    140,000 

2