1 January 2024 false No description of principal activity Taxfiler 2024.6 14535811business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145358112023-12-31 145358112024-01-012024-12-31 14535811business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14535811business:FilletedAccounts2024-01-012024-12-31 145358112024-12-31 14535811business:Director12024-01-012024-12-31 14535811business:Director22024-01-012024-12-31 14535811business:RegisteredOffice2024-01-012024-12-31 145358112023-12-31 14535811core:WithinOneYear2024-12-31 14535811core:WithinOneYear2023-12-31 14535811core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14535811core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14535811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14535811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14535811core:PreviouslyStatedAmount2024-12-31 14535811core:PreviouslyStatedAmount2023-12-31 14535811business:SmallEntities2024-01-012024-12-31 14535811countries:EnglandWales2024-01-012024-12-31 14535811core:PlantMachinery2024-01-012024-12-31 14535811core:MotorVehicles2024-01-012024-12-31 14535811core:ComputerEquipment2024-01-012024-12-31 14535811core:PlantMachinery2023-12-31 14535811core:MotorVehicles2023-12-31 14535811core:ComputerEquipment2023-12-31 14535811core:PlantMachinery2024-12-31 14535811core:MotorVehicles2024-12-31 14535811core:ComputerEquipment2024-12-31 145358112022-12-122023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14535811 (England and Wales)
Norfolk And Suffolk Carpet Fitter Ltd Unaudited accounts for the year ended 31 December 2024
Norfolk And Suffolk Carpet Fitter Ltd Unaudited accounts Contents
Page
- 2 -
Norfolk And Suffolk Carpet Fitter Ltd Company Information for the year ended 31 December 2024
Directors
Jacob Habermel Aldridge Lisa Hartgrove
Company Number
14535811 (England and Wales)
Registered Office
Unit 14 WAVENEY VALLEY BUSINESS PARK FALCON LANE BUNGAY SUFFOLK NR35 2 JG United Kingdom
- 3 -
Norfolk And Suffolk Carpet Fitter Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,516 
14,646 
Current assets
Debtors
1,353 
1,225 
Cash at bank and in hand
10,582 
17,840 
11,935 
19,065 
Creditors: amounts falling due within one year
(16,631)
(8,357)
Net current (liabilities)/assets
(4,696)
10,708 
Net assets
6,820 
25,354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,720 
25,254 
Shareholders' funds
6,820 
25,354 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Jacob Habermel Aldridge Director Company Registration No. 14535811
- 4 -
Norfolk And Suffolk Carpet Fitter Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Norfolk And Suffolk Carpet Fitter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14535811. The registered office is Unit 14, WAVENEY VALLEY BUSINESS PARK, FALCON LANE, BUNGAY, SUFFOLK, NR35 2 JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
Motor vehicles
25
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
550 
18,000 
839 
19,389 
Additions
533 
- 
- 
533 
At 31 December 2024
1,083 
18,000 
839 
19,922 
Depreciation
At 1 January 2024
75 
4,500 
168 
4,743 
Charge for the year
154 
3,375 
134 
3,663 
At 31 December 2024
229 
7,875 
302 
8,406 
Net book value
At 31 December 2024
854 
10,125 
537 
11,516 
At 31 December 2023
475 
13,500 
671 
14,646 
- 5 -
Norfolk And Suffolk Carpet Fitter Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,353 
500 
Accrued income and prepayments
- 
725 
1,353 
1,225 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,710 
2,305 
Trade creditors
1,085 
525 
Taxes and social security
10,300 
5,303 
Loans from directors
536 
224 
16,631 
8,357 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -