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Registered Number: 13588126
England and Wales

 

 

 

NR INVEST-UK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Mr N C Reddy
Registered Number 13588126
Registered Office 23 Grenada Close
Lower Darwen
BB3 0SB
Accountants IAC Accountants Limited
Windfall House
D1 The Courtyard, Alban Park
Hatfield Road, St. Albans
Hertfordshire
AL4 0LA
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 96,400    96,400 
96,400    96,400 
Current assets      
Cash at bank and in hand 207    207 
Creditors: amount falling due within one year 4 (97,581)   (97,313)
Net current assets (97,374)   (97,106)
 
Total assets less current liabilities (974)   (706)
Net assets (974)   (706)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,074)   (806)
Shareholder's funds (974)   (706)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2024 and were signed by:


-------------------------------
Mr N C Reddy
Director
2
General Information
NR Invest-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13588126, registration address 23 Grenada Close, Lower Darwen, BB3 0SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022 96,400    96,400 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 96,400    96,400 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   217 
Accrued Expenses 485    485 
Other Creditors 96,507    96,507 
Directors' Current Accounts 589    104 
97,581    97,313 

5.

Related party note

Creditors due within one year include an interest free amount of £589 (2022 - £104) due to the director. This loan is repayable on demand.

Creditors due within one year include an interest free amount of £96,507 (2022 - £96,507) due to the connected company in which the director has controlling interest. This loan is repayable on demand.
3