Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-3022023-12-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10464351 2023-12-01 2024-11-30 10464351 2022-12-01 2023-11-30 10464351 2024-11-30 10464351 2023-11-30 10464351 c:Director1 2023-12-01 2024-11-30 10464351 d:CurrentFinancialInstruments 2024-11-30 10464351 d:CurrentFinancialInstruments 2023-11-30 10464351 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10464351 c:FullAccounts 2023-12-01 2024-11-30 10464351 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10464351 c:Micro-entities 2023-12-01 2024-11-30 10464351 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 10464351









NORFOLK RAILWAY VILLAGE LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
NORFOLK RAILWAY VILLAGE LIMITED
REGISTERED NUMBER: 10464351

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Current assets
384,056
383,848

Creditors: amounts falling due within one year
(391,647)
(390,239)

Net current liabilities
 
 
(7,591)
 
 
(6,391)

Total assets less current liabilities
(7,591)
(6,391)


Net liabilities
(7,591)
(6,391)



Capital and reserves
(7,591)
(6,391)


Notes


General information

Norfolk Railway Village Limited is a private company limited by shares, incorporated in England and Wales on 7 November 2016, with a company registration number of 10464351. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.


Average number of employees

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


Taxation

The company has tax losses of £7,593 (2023 £6,393) carried forward and available for set-off against future trading profits.


Going concern

The financial statements have been prepared on a going concern basis, despite the net liabilities, due to the continued support of the directors.
 
Page 1

 
NORFOLK RAILWAY VILLAGE LIMITED
REGISTERED NUMBER: 10464351

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 29 August 2025.




C Leeming
Director


Page 2