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REGISTERED NUMBER: 03914205 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

NSPR Limited

NSPR Limited (Registered number: 03914205)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NSPR Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: N J Spencer
G Mainolfi
Mrs M J Spencer





SECRETARY: Mrs M J Spencer





REGISTERED OFFICE: The Park Gallery
Station Road
Chobham
Surrey
GU24 8AQ





REGISTERED NUMBER: 03914205 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

NSPR Limited (Registered number: 03914205)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,576 5,448
4,576 5,448

CURRENT ASSETS
Debtors 6 220,832 190,643
Cash at bank and in hand 402,186 517,517
623,018 708,160
CREDITORS
Amounts falling due within one year 7 218,406 229,898
NET CURRENT ASSETS 404,612 478,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

409,188

483,710

PROVISIONS FOR LIABILITIES 127 292
NET ASSETS 409,061 483,418

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 408,961 483,318
SHAREHOLDERS' FUNDS 409,061 483,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NSPR Limited (Registered number: 03914205)

Balance Sheet - continued
28 February 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:





N J Spencer - Director


NSPR Limited (Registered number: 03914205)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

NSPR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 250,000
AMORTISATION
At 1 March 2022
and 28 February 2023 250,000
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

NSPR Limited (Registered number: 03914205)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022 3,735 9,749 44,946 58,430
Additions - - 242 242
At 28 February 2023 3,735 9,749 45,188 58,672
DEPRECIATION
At 1 March 2022 - 9,358 43,624 52,982
Charge for year - 391 723 1,114
At 28 February 2023 - 9,749 44,347 54,096
NET BOOK VALUE
At 28 February 2023 3,735 - 841 4,576
At 28 February 2022 3,735 391 1,322 5,448

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 211,318 181,129
Other debtors 9,514 9,514
220,832 190,643

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 497 6,719
Taxation and social security 203,660 208,453
Other creditors 14,249 14,726
218,406 229,898