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NR INVESTMENTS LIMITED

Registered Number
SC493310
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

NR INVESTMENTS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

KEANE, Robert Antony

Registered Address

19 Adelphi
Merchant Quarter
Aberdeen
AB11 5BL

Registered Number

SC493310 (Scotland)
NR INVESTMENTS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid1010
Current assets
Debtors209,09084,981
Cash at bank and on hand2,9606,981
212,05091,962
Creditors amounts falling due within one year3(56,417)(55,165)
Net current assets (liabilities)155,64336,807
Total assets less current liabilities155,64336,807
Creditors amounts falling due after one year4(150,117)(32,791)
Net assets5,5264,016
Capital and reserves
Called up share capital1010
Profit and loss account5,5164,006
Shareholders' funds5,5264,016
The financial statements were approved and authorised for issue by the Director on 22 July 2024, and are signed on its behalf by:
KEANE, Robert Antony
Director
Registered Company No. SC493310
NR INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security9234,154
Other creditors15,89411,891
Accrued liabilities and deferred income39,60039,120
Total56,41755,165
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2023

2022

££
Other creditors150,11732,791
Total150,11732,791