North Norfolk Removals & Storage Ltd 08627475 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Providing removals and storage services Digita Accounts Production Advanced 6.30.9574.0 true 08627475 2023-08-01 2024-07-31 08627475 2024-07-31 08627475 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08627475 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08627475 bus:Micro-entities 2023-08-01 2024-07-31 08627475 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08627475 bus:FilletedAccounts 2023-08-01 2024-07-31 08627475 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08627475 bus:RegisteredOffice 2023-08-01 2024-07-31 08627475 bus:Director1 2023-08-01 2024-07-31 08627475 bus:Director2 2023-08-01 2024-07-31 08627475 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08627475 bus:Agent1 2023-08-01 2024-07-31 08627475 countries:EnglandWales 2023-08-01 2024-07-31 08627475 2022-08-01 2023-07-31 08627475 2023-07-31 08627475 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08627475 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08627475

North Norfolk Removals & Storage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

North Norfolk Removals & Storage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

North Norfolk Removals & Storage Ltd

Company Information

Directors

N J J Ellis

C J Ellis

Registered office

Commercial Row
Folgate Road
North Walsham
Norfolk
NR28 0FB

Accountants

Pacific Limited 1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

 

North Norfolk Removals & Storage Ltd

(Registration number: 08627475)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

98,196

113,491

Current assets

80,042

69,503

Prepayments and accrued income

2,968

1,649

Creditors: Amounts falling due within one year

(139,594)

(99,566)

Net current liabilities

(56,584)

(28,414)

Total assets less current liabilities

41,612

85,077

Creditors: Amounts falling due after more than one year

(10,833)

(20,833)

Accruals and deferred income

(1,895)

(1,865)

 

28,884

62,379

Capital and reserves

28,884

62,379

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Commercial Row
Folgate Road
North Walsham
Norfolk
NR28 0FB

2

Staff numbers

The average number of persons employed by the company during the year was 5 (2023 - 5).

 

North Norfolk Removals & Storage Ltd

(Registration number: 08627475)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 


C J Ellis
Director