Registered number
10525970
Carrier Company Norfolk Ltd
Filleted Accounts
31 December 2024

Carrier Company Norfolk Ltd
Registered number: | 10525970
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 49,424 |  |  | 35,234
Current assets |  |  | 620,158 |  |  | 759,366
Prepayments and accrued income |  |  | 8,504 |  |  | 9,595
|  |  | 628,662 |  |  | 768,961
Creditors: amounts falling due within one year |  |  | (56,070) |  |  | (102,867)
Net current assets |  |  |  | 572,592 |  |  | 666,094
Total assets less current liabilities |  |  |  | 622,016 |  |  | 701,328
Creditors: amounts falling due after more than one year |  |  |  | (878) |  |  | (1)
Accruals and deferred income |  |  |  | (12,263) |  |  | (11,156)
Net assets |  |  |  | 608,875 |  |  | 690,171
Capital and reserves |  |  |  | 608,875 |  |  | 690,171
Number of Employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Church Farm House High Street, Wighton, Wells-Next-The-Sea.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Guillory
Director
Approved by the board on 27 June 2025

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