Company registration number:
10974147
Norfolk Van Sales Limited
Unaudited filleted financial statements
23 July 2026
Norfolk Van Sales Limited
Statement of financial position
23 July 2026
|
|
|
23/07/26 |
|
30/09/25 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
806 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
18,176 |
|
47,288 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
145) |
|
(
14,734) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
18,031 |
|
32,554 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
18,031 |
|
33,360 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
775) |
|
(
775) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
17,256 |
|
32,585 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
17,256 |
|
32,585 |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Norfolk Van Sales Limited
Period ended 23 July 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2025:
2
).
For the period ending 23 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their 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
28 July 2026
, and are signed on behalf of the board by:
Mr Simon Smith
Director
Company registration number:
10974147
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk Van Sales, The Street, Marham, Kings Lynn, PE33 9JP.