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Company Registration No. 12511752 (England and Wales)
NPR Properties Limited Unaudited accounts for the year ended 30 June 2023
NPR Properties Limited Unaudited accounts Contents
Page
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NPR Properties Limited Company Information for the year ended 30 June 2023
Director
Mr. Nicholas Ratcliffe
Company Number
12511752 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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NPR Properties Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
585,034 
191,307 
Current assets
Debtors
- 
67 
Cash at bank and in hand
2,740 
656 
2,740 
723 
Creditors: amounts falling due within one year
(177,524)
(242,782)
Net current liabilities
(174,784)
(242,059)
Total assets less current liabilities
410,250 
(50,752)
Creditors: amounts falling due after more than one year
(422,212)
- 
Provisions for liabilities
Deferred tax
(11,730)
(114)
Net liabilities
(23,692)
(50,866)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,693)
(50,867)
Shareholders' funds
(23,692)
(50,866)
For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Mr. Nicholas Ratcliffe Director Company Registration No. 12511752
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NPR Properties Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NPR Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12511752. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 July 2022
190,707 
1,200 
191,907 
Additions
333,903 
- 
333,903 
Revaluations
60,124 
- 
60,124 
At 30 June 2023
584,734 
1,200 
585,934 
Depreciation
At 1 July 2022
- 
600 
600 
Charge for the year
- 
300 
300 
At 30 June 2023
- 
900 
900 
Net book value
At 30 June 2023
584,734 
300 
585,034 
At 30 June 2022
190,707 
600 
191,307 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
67 
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NPR Properties Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
66,000 
VAT
(317)
- 
Trade creditors
464 
900 
Loans from directors
176,059 
175,309 
Accruals
1,318 
573 
177,524 
242,782 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
422,212 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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