Registered Number:05030611 |
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 January 2024
NRF Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NRF Limited
Statement of Financial Position
2023
2024
5,646
5,958
2
Property, plant and equipment |
10
12
3
5,656
5,970
Trade and other receivables |
537
585
4
221,805
Cash and cash equivalents |
232,861
233,446
222,342
Trade and other payables: amounts falling due within one |
year |
(11,378)
(16,631)
5
210,964
216,815
Net current assets
Total assets less current liabilities |
222,471
216,934
Trade and other payables: amounts falling due after more |
than one year |
(32,446)
(84,761)
6
137,710
Net assets
184,488
2
2
137,708
184,486
137,710
184,488
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
NRF Limited
Notes to the Financial Statements
Statutory Information
NRF Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05030611. |
Principal place of business: |
26 Kingsley Avenue
Knottingley
West Yorkshire
WF11 8PY
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Intangible fixed assets |
Goodwill
16,205
16,205
10,247
312
Charge for year
10,559
5,646
5,958
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For the year ended 31 January 2024
NRF Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
1,261
300
961
961
300
1,261
Provision for depreciation and impairment |
1,249
299
950
Charge for year
2
1
1
1,251
300
951
10
-
10
11
1
12
Land & Buildings revaluation carried out 25 August 2021.
4. Trade and other receivables |
2023
2024
585
537
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
16,631
11,378
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
11,609
15,213
73,152
17,233
84,761
32,446
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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