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NORFOLK DEVELOPERS LIMITED

Registered Number
09500154
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

NORFOLK DEVELOPERS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

BARFIELD, Mary-Anne
CHURCH, Shaun Paul
SCOTTON, Alex Lewis

Registered Address

5 Henley Road
Norwich
NR2 3NL

Registered Number

09500154 (England and Wales)
NORFOLK DEVELOPERS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4892,702
1,4892,702
Current assets
Debtors43,8842,556
Cash at bank and on hand5,6193,532
9,5036,088
Creditors amounts falling due within one year5(13,587)(2,809)
Net current assets (liabilities)(4,084)3,279
Total assets less current liabilities(2,595)5,981
Net assets(2,595)5,981
Capital and reserves
Profit and loss account(2,595)5,981
Shareholders' funds(2,595)5,981
The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2025, and are signed on its behalf by:
SCOTTON, Alex Lewis
Director
Registered Company No. 09500154
NORFOLK DEVELOPERS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The financial statements have been prepared on the going concern basis as the directors will continue to support the company for a period of at least twelve months.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 231,0755,6866,761
At 31 October 241,0755,6866,761
Depreciation and impairment
At 01 November 239313,1284,059
Charge for year361,1771,213
At 31 October 249674,3055,272
Net book value
At 31 October 241081,3811,489
At 31 October 231442,5582,702
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,8842,206
Prepayments and accrued income-350
Total3,8842,556
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables130-
Taxation and social security-655
Other creditors2,7792,154
Accrued liabilities and deferred income10,678-
Total13,5872,809
6.Related party transactions
At the year end, the company was owed £Nil (2023 - £2,122) by Alex Scotton Web Development Ltd, a company in which Mr A L Scotton is also a director.
7.Controlling party
There is no one controlling party.