Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrueThe principal activity of the company is events and rental business.2024-01-01false23true 02814458 2024-01-01 2024-12-31 02814458 2023-01-01 2023-12-31 02814458 2024-12-31 02814458 2023-12-31 02814458 c:Director1 2024-01-01 2024-12-31 02814458 d:CurrentFinancialInstruments 2024-12-31 02814458 d:CurrentFinancialInstruments 2023-12-31 02814458 d:Non-currentFinancialInstruments 2024-12-31 02814458 d:Non-currentFinancialInstruments 2023-12-31 02814458 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 02814458 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02814458 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 02814458 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 02814458 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 02814458 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 02814458 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 02814458 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 02814458 d:ShareCapital 2024-12-31 02814458 d:ShareCapital 2023-12-31 02814458 c:OrdinaryShareClass1 2024-01-01 2024-12-31 02814458 c:OrdinaryShareClass1 2024-12-31 02814458 c:OrdinaryShareClass1 2023-12-31 02814458 c:FRS102 2024-01-01 2024-12-31 02814458 c:Audited 2024-01-01 2024-12-31 02814458 c:FullAccounts 2024-01-01 2024-12-31 02814458 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02814458 c:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02814458 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02814458









NORFOLK SHOWGROUND LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NORFOLK SHOWGROUND LIMITED
REGISTERED NUMBER: 02814458

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
1,823
1,107

Debtors: amounts falling due within one year
 4 
140,386
84,981

Cash at bank and in hand
  
29,777
20,356

  
171,986
106,444

Creditors: amounts falling due within one year
 5 
(164,484)
(88,942)

Net current assets
  
 
 
7,502
 
 
17,502

Total assets less current liabilities
  
7,502
17,502

Creditors: amounts falling due after more than one year
 6 
(7,500)
(17,500)

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 8 
2
2

  
2
2


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.

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 statement of income and retained earnings 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 by: 




R C Alston
Director

Date: 4 April 2025

The notes on pages 2 to 5 form part of these financial statements.
Page 1

 
NORFOLK SHOWGROUND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Norfolk Showground Limited is a private company limited by shares, incorporated in England and Wales with the company registration number 02814458. The registered office address is Norfolk Showground, Dereham Road, Norwich, Norfolk, NR5 0TT. The principal activity is events and rental business.
The financial statements are presented in sterling, which is also the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The budget and forecast information for the period covering twelve months from the date of approval has been evaluated by the directors and they consider that the going concern basis should continue to be adopted due to the planned level of activity.

 
2.3

Revenue

Income is from the hire of the Norfolk Showground, including the land, arena and buildings, to third party organisers for commercial events and other additional services. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

  
2.4

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis and reviewed for impairment at each balance sheet date.

Page 2

 
NORFOLK SHOWGROUND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.7

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.

  
2.8

Gift Aid

The profits achieved by Norfolk Showground Limited are gift aided to the parent undertaking, Royal Norfolk Agricultural Association, a registered charity. A deed of covenant is in place, meaning the expected gift aid payment can be accrued due to the legal obligation to make the payment at the reporting date.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 3).

Page 3

 
NORFOLK SHOWGROUND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Trade debtors
53,097
35,590

Amounts owed by group undertakings
28,135
10,253

Prepayments and accrued income
59,154
39,138

140,386
84,981



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loan
10,000
10,000

Trade creditors
16,955
1,188

Other taxation and social security
22,098
9,868

Accruals and deferred income
115,431
67,886

164,484
88,942



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loan
7,500
17,500


Page 4

 
NORFOLK SHOWGROUND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loan
10,000
10,000

Amounts falling due 1-2 years

Bank loan
7,500
10,000

Amounts falling due 2-5 years

Bank loan
-
7,500


17,500
27,500


The Company drewdown a Bounce Back Loan during the year ended 31 December 2020 which is secured by the government. The loan is repayable in 60 consecutive monthly instalments, after a 12 month holiday period, over 6 years, ending in September 2026.


8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2



9.


Related party transactions

The Company has taken advantage of the exemption from the requirement to disclose transactions with wholly owned group companies.


10.


Controlling party

The immediate and ultimate parent undertaking is the Royal Norfolk Agricultural Association, a company limited by guarantee, registered in England and Wales with the company registration number 1817702 and a registered charity with the charity number 289581.


11.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 9 April 2025 by Frank Shippam BSc FCA DChA (Senior Statutory Auditor) on behalf of MA Partners Audit LLP.

 
Page 5