Company registration number 12992034 (England and Wales)
NORFOLK DESIGNER GARDEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NORFOLK DESIGNER GARDEN LTD
COMPANY INFORMATION
Directors
Mr J Winter
Mr T Gaskin
Secretary
Company number
12992034
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
NORFOLK DESIGNER GARDEN LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NORFOLK DESIGNER GARDEN LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
49,873
66,498
Current assets
Stocks
45,006
66,420
Cash at bank and in hand
23,181
5,549
68,187
71,969
Creditors: amounts falling due within one year
4
(98,995)
(97,391)
Net current liabilities
(30,808)
(25,422)
Net assets
19,065
41,076
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
18,965
40,976
Total equity
19,065
41,076

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr T Gaskin
Director
Company registration number 12992034 (England and Wales)
NORFOLK DESIGNER GARDEN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Norfolk Designer Garden Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
-25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

 

 

1.5
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. contribution payable to the company's pension scheme are charge to profit and loss in the period to which they relate.

1.6
Hire Purchase and leasing commitments

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the lease.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
NORFOLK DESIGNER GARDEN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2023 and 30 November 2024
88,664
Depreciation and impairment
At 1 December 2023
22,166
Depreciation charged in the year
16,625
At 30 November 2024
38,791
Carrying amount
At 30 November 2024
49,873
At 30 November 2023
66,498
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
14,589
-
0
Other taxation and social security
11,589
12,099
Other creditors
72,817
85,292
98,995
97,391
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