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Registered Number: 11345440


 

 

 

NORFOLK LAUNDRY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

Norfolk Laundry Ltd
Contents Page
For the year ended 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
31 May 2024



....................................................
TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
12 January 2026
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 25,666    23,294 
25,666    23,294 
Current assets      
Debtors 3,868    1,026 
Cash at bank and in hand 251    384 
4,119    1,410 
Creditors: amount falling due within one year (99,347)   (97,604)
Net current assets (95,228)   (96,194)
 
Total assets less current liabilities (69,562)   (72,900)
Creditors: amount falling due after more than one year (3,203)   (4,000)
Net assets (72,765)   (76,900)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (72,766)   (76,901)
Shareholders' funds (72,765)   (76,900)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 January 2026 and were signed by:


-------------------------------
Andrew Morley
Director
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General Information
Norfolk Laundry Ltd is a private company, limited by shares, registered in , registration number 11345440, registration address 1 Quaker Cottages, Quaker Lane, Norwich, Norfolk, NR10 3FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 28,935    9,435    6,952    45,322 
Additions 9,150    -    -    9,150 
Disposals -    -    -    - 
At 31 May 2024 38,085    9,435    6,952    54,472 
Depreciation
At 01 June 2023 11,251    6,351    4,426    22,028 
Charge for year 3,689    771    2,318    6,778 
On disposals -    -    -    - 
At 31 May 2024 14,940    7,122    6,744    28,806 
Net book values
Closing balance as at 31 May 2024 23,145    2,313    208    25,666 
Opening balance as at 01 June 2023 17,684    3,084    2,526    23,294 


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