Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-3022023-10-01trueNo description of principal activity2falsetrue 04760687 2023-10-01 2024-09-30 04760687 2022-10-01 2023-09-30 04760687 2024-09-30 04760687 2023-09-30 04760687 c:Director1 2023-10-01 2024-09-30 04760687 d:CurrentFinancialInstruments 2024-09-30 04760687 d:CurrentFinancialInstruments 2023-09-30 04760687 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 04760687 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 04760687 d:ShareCapital 2024-09-30 04760687 d:ShareCapital 2023-09-30 04760687 d:RetainedEarningsAccumulatedLosses 2024-09-30 04760687 d:RetainedEarningsAccumulatedLosses 2023-09-30 04760687 c:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 04760687 c:FRS102 2023-10-01 2024-09-30 04760687 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04760687 c:FullAccounts 2023-10-01 2024-09-30 04760687 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04760687









NORFOLK STORAGE EQUIPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
NORFOLK STORAGE EQUIPMENT LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2
Notes to the financial statements
 
 
3


 
NORFOLK STORAGE EQUIPMENT LIMITED
REGISTERED NUMBER: 04760687

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

  

  

Creditors: amounts falling due within one year
 3 
(31,367)
(31,367)

Net current liabilities
  
 
 
(31,367)
 
 
(31,367)

Total assets less current liabilities
  
(31,367)
(31,367)

  

Net liabilities
  
(31,367)
(31,367)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(31,369)
(31,369)

  
(31,367)
(31,367)


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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.
Page 1

 
NORFOLK STORAGE EQUIPMENT LIMITED
REGISTERED NUMBER: 04760687
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 June 2025.






C J Hornsby
Director

The notes on page 3 form part of these financial statements.

Page 2

 
NORFOLK STORAGE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

The company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The registered office address is 15 Maurice Gaymer Road, Attleborough, Norfolk, NR17 2QZ.
The company's principal activity was the supply and installation of storage equipment. Its principal place of business was Attleborough, Norfolk. The company ceased trading on 30 September 2022.

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, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
The following principal accounting policies have been applied:

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
31,367
31,367

31,367
31,367


 
Page 3