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
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
NPR Properties Limited
Statement of financial position
as at 30 June 2023
Tangible assets
585,034
191,307
Cash at bank and in hand
2,740
656
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)
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
NPR Properties Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
-
300
300
At 30 June 2023
584,734
300
585,034
At 30 June 2022
190,707
600
191,307
Amounts falling due within one year
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
Loans from directors
176,059
175,309
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).