North Norfolk Building & Carpentry Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12781884 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

NORTH NORFOLK BUILDING & CARPENTRY LTD

Page

Balance Sheet

1

FIXED ASSETS

19,013

-

CURRENT ASSETS

30,950

31,470

CREDITORS

Amounts falling due within one year

(2,587

)

(7,631

)

NET CURRENT ASSETS

28,363

23,839

TOTAL ASSETS LESS CURRENT LIABILITIES

47,376

23,839

CAPITAL AND RESERVES

47,376

23,839

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

North Norfolk Building & Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12781884

Registered office:

12 Denton Road

Norwich

United Kingdom

Norfolk

NR3 4DP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023

2022

£

£

J A Powley

Balance outstanding at start of year

19,380

15,844

Amounts advanced

19,533

78,642

Amounts repaid

(13,762

)

(75,106

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,151

19,380

Interest of £530 was charged on the above director loan account balance at agreed H M Revenue & Customs rates.

The loan from the director is unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:

J A Powley - Director