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Registered number: 03054349

Nipro Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Nipro Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
DIRECTORS
D S Bennett
REGISTERED OFFICE
Unit 31 Oakhill Trading Estate
Devonshire Road Worsley
Manchester
Gtr Manchester
M28 3PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03054349
BANKERS
HSBC
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Nipro Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nipro Ltd

BALANCE SHEET AT 31/01/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3156,179143,981
CURRENT ASSETS
Stock41,01631,262
Debtors5178,615194,588
Cash at bank and in hand85,593227,315
305,224453,165
CREDITORS: Amounts falling due within one year6106,901243,495
NET CURRENT ASSETS198,323209,670
TOTAL ASSETS LESS CURRENT LIABILITIES354,502353,651
PROVISIONS FOR LIABILITIES AND CHARGES723,42420,180
NET ASSETS331,078333,471
CAPITAL AND RESERVES
Called up share capital810,00010,000
Capital redemption reserve910,00010,000
Profit and loss account311,078313,471
SHAREHOLDERS' FUNDS331,078333,471
For the year ending 31/01/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/06/2022 and signed on their behalf by
.............................
D S Bennett
Director

Nipro Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees1111

Nipro Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentMotor CarsTotal
££££££
Cost
At 01/02/2021342,628-4,51914,07249,800411,019
Additions20,34416,500201403-37,448
At 31/01/2022362,97216,5004,72014,47549,800448,467
Depreciation
At 01/02/2021231,977-4,2866,36424,411267,038
For the year18,2225001082,0284,39225,250
At 31/01/2022250,1995004,3948,39228,803292,288
Net Book Amounts
At 31/01/2022112,77316,0003266,08320,997156,179
At 31/01/2021110,651-2337,70825,389143,981
4. STOCK 20222021
££
Stock comprises:
Stock41,01631,262
41,01631,262
5. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors143,678175,002
Other debtors18,0106,000
Prepayments16,92713,586
178,615194,588

Nipro Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax5,83236,694
VAT16,91822,730
PAYE control8,5378,990
Trade creditors47,936146,524
Other creditors10,8624,647
Accruals16,81623,910
106,901243,495
7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation23,42420,180
23,42420,180
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
10000 Class 1 shares of £1 each1000010000
10,00010,000
9. OTHER RESERVES 20222021
££
Capital redemption reserve10,00010,000
10,00010,000