2023-02-01 05030611 2024-01-31 05030611 2023-02-01 2024-01-31 05030611 2023-01-31 05030611 2022-02-01 2023-01-31 05030611 uk-core:WithinOneYear 2023-01-31 05030611 uk-core:WithinOneYear 2024-01-31 05030611 uk-core:AfterOneYear 2023-01-31 05030611 uk-core:AfterOneYear 2024-01-31 05030611 uk-core:ShareCapital 2024-01-31 05030611 uk-core:ShareCapital 2023-01-31 05030611 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 05030611 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 05030611 uk-bus:Director1 2023-02-01 2024-01-31 05030611 uk-core:Goodwill 2023-01-31 05030611 uk-core:Goodwill 2024-01-31 05030611 uk-core:Goodwill 2023-02-01 2024-01-31 05030611 uk-core:ComputerEquipment 2023-01-31 05030611 uk-core:PlantMachinery 2023-01-31 05030611 uk-core:PlantMachinery 2024-01-31 05030611 uk-core:ComputerEquipment 2024-01-31 05030611 uk-core:ComputerEquipment 2023-02-01 2024-01-31 05030611 uk-core:PlantMachinery 2023-02-01 2024-01-31 05030611 uk-core:AfterOneYear uk-core:Secured 2024-01-31 05030611 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 05030611 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05030611 uk-bus:FRS102 2023-02-01 2024-01-31 05030611 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 05030611 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
NRF Limited
Registered Number:05030611
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 January 2024
NRF Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05030611
As at 31 January 2024
NRF Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
5,646
5,958
2
Property, plant and equipment
10
12
3
5,656
5,970
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
Mr A Peters Director
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
1 of 3
4
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
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2023
16,205
At 31 January 2024
16,205
Amortisation
At 01 February 2023
10,247
312
Charge for year
At 31 January 2024
10,559
Net book value
At 31 January 2024
5,646
At 31 January 2023
5,958
2 of 3
5
For the year ended 31 January 2024
NRF Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2023
1,261
300
961
At 31 January 2024
961
300
1,261
Provision for depreciation and impairment
At 01 February 2023
1,249
299
950
Charge for year
2
1
1
At 31 January 2024
1,251
300
951
At 31 January 2024
Net book value
10
-
10
At 31 January 2023
11
1
12
Land & Buildings revaluation carried out 25 August 2021.
4. Trade and other receivables
2023
2024
£
£
Other debtors
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
£
£
Bank loans and overdraft
11,609
15,213
Other creditors
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)
3 of 3