Company registration number:
04920162
Channells Norfolk Preserves Ltd
Unaudited filleted financial statements
31 December 2024
Channells Norfolk Preserves Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Channells Norfolk Preserves Ltd
Directors and other information
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Director |
Mr David Channell |
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Company number |
04920162 |
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Registered office |
21 Paget Crescent |
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Great Yarmouth |
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Norfolk |
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NR31 7RP |
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Accountants |
Amity Accountancy Ltd |
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Unit 7 Catfield Industrial Estate |
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Catfield |
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Norfolk |
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NR29 5BG |
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Channells Norfolk Preserves Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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657 |
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226 |
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_______ |
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_______ |
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Current assets |
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10,007 |
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10,319 |
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Prepayments and accrued income |
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649 |
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723 |
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_______ |
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_______ |
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10,656 |
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11,042 |
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Creditors: amounts falling due within one year |
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(
34,763) |
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(
29,700) |
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_______ |
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_______ |
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Net current liabilities |
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(
24,107) |
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(
18,658) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
23,450) |
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(
18,432) |
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Accruals and deferred income |
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(
800) |
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(
1,369) |
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_______ |
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Net liabilities |
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(
24,250) |
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(
19,801) |
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_______ |
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_______ |
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Capital and reserves |
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(
24,250) |
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(
19,801) |
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_______ |
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_______ |
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Notes to the financial statements
Channells Norfolk Preserves Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
2
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
Mr David Channell
Director
Company registration number:
04920162
The company is a private company limited by shares, registered in England and Wales.
Channells Norfolk Preserves Ltd
The following pages do not form part of the statutory accounts.
Channells Norfolk Preserves Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Channells Norfolk Preserves Ltd
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Amity Accountancy Ltd
Unit 7 Catfield Industrial Estate
Catfield
Norfolk
NR29 5BG