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Registered Number: 14032161
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

NORFOLK-HAMPERS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,860    4,975 
3,860    4,975 
Current assets      
Stocks 4 11,389    11,389 
Debtors 5 1,247    1,933 
Cash at bank and in hand 1,504    2,667 
14,140    15,989 
Creditors: amount falling due within one year 6 (46,395)   (40,357)
Net current assets (32,255)   (24,368)
 
Total assets less current liabilities (28,395)   (19,393)
Net assets (28,395)   (19,393)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (28,495)   (19,493)
Shareholders' funds (28,395)   (19,393)
 


For the year ended 30 September 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


-------------------------------
Mr Lee Charles Richards
Director
1
General Information
Norfolk-Hampers Limited is a private company, limited by shares, registered in England and Wales, registration number 14032161, registration address 15 Wood Norton Road, Fakenham, Norfolk, NR21 0EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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:
Fixtures and Fittings 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 2,984    3,235    6,219 
Additions    
Disposals    
At 30 September 2024 2,984    3,235    6,219 
Depreciation
At 01 October 2023 597    647    1,244 
Charge for year 597    518    1,115 
On disposals    
At 30 September 2024 1,194    1,165    2,359 
Net book values
Closing balance as at 30 September 2024 1,790    2,070    3,860 
Opening balance as at 01 October 2023 2,387    2,588    4,975 


4.

Stocks

2024
£
  2023
£
Stocks 11,389    11,389 
11,389    11,389 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 958    1,717 
VAT 289    216 
1,247    1,933 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,899    6,776 
Directors' Current Accounts 42,496    33,581 
46,395    40,357 

7.

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 

2