IRIS Accounts Production v25.1.4.42 13635297 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136352972023-09-30136352972024-09-30136352972023-10-012024-09-30136352972022-09-30136352972022-10-012023-09-30136352972023-09-3013635297ns15:EnglandWales2023-10-012024-09-3013635297ns14:PoundSterling2023-10-012024-09-3013635297ns10:Director12023-10-012024-09-3013635297ns10:Director22023-10-012024-09-3013635297ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3013635297ns10:SmallEntities2023-10-012024-09-3013635297ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3013635297ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3013635297ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3013635297ns10:FullAccounts2023-10-012024-09-3013635297ns10:RegisteredOffice2023-10-012024-09-3013635297ns5:CurrentFinancialInstruments2024-09-3013635297ns5:CurrentFinancialInstruments2023-09-3013635297ns5:ShareCapital2024-09-3013635297ns5:ShareCapital2023-09-3013635297ns5:RetainedEarningsAccumulatedLosses2024-09-3013635297ns5:RetainedEarningsAccumulatedLosses2023-09-3013635297ns5:PlantMachinery2023-10-012024-09-3013635297ns5:PlantMachinery2023-09-3013635297ns5:PlantMachinery2024-09-3013635297ns5:PlantMachinery2023-09-3013635297ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3013635297ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 13635297 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

THE LITTLE NORFOLK FARM LTD

THE LITTLE NORFOLK FARM LTD (REGISTERED NUMBER: 13635297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE LITTLE NORFOLK FARM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: Ms J A Clements
A T Lawrence





REGISTERED OFFICE: 3-4 Park Court Riccall Road
Escrick
York
YO19 6ED





REGISTERED NUMBER: 13635297 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

THE LITTLE NORFOLK FARM LTD (REGISTERED NUMBER: 13635297)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,539 8,870

CURRENT ASSETS
Stocks 11,400 8,200
Debtors 5 430 492
Cash at bank 783 47
12,613 8,739
CREDITORS
Amounts falling due within one year 6 23,728 18,119
NET CURRENT LIABILITIES (11,115 ) (9,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,576 ) (510 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,578 ) (512 )
SHAREHOLDERS' FUNDS (3,576 ) (510 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th June 2025 and were signed on its behalf by:



A T Lawrence - Director



Ms J A Clements - Director


THE LITTLE NORFOLK FARM LTD (REGISTERED NUMBER: 13635297)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

The Little Norfolk Farm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Going concern
Despite the company showing net liabilities, the financial statements have been prepared on a going concern basis. The director will continue to support the company for a period in excess of twelve months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

THE LITTLE NORFOLK FARM LTD (REGISTERED NUMBER: 13635297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st October 2023
and 30th September 2024 12,276
DEPRECIATION
At 1st October 2023 3,406
Charge for year 1,331
At 30th September 2024 4,737
NET BOOK VALUE
At 30th September 2024 7,539
At 30th September 2023 8,870

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 62
Other debtors 430 430
430 492

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,000 1,441
Taxation and social security - 82
Other creditors 22,728 16,596
23,728 18,119

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £20,513 (2023: £14,569) to members of key management personnel. Interest has not been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.