Company Registration No. 09276810 (England and Wales)
NRB Solutions Ltd
Unaudited accounts
for the year ended 31 October 2023
NRB Solutions Ltd
Unaudited accounts
Contents
NRB Solutions Ltd
Company Information
for the year ended 31 October 2023
Directors
N R Bird
J E Bird
Company Number
09276810 (England and Wales)
Registered Office
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Accountants
King & Taylor
123 Cross Lane East
Gravesend
Kent
DA12 5HA
NRB Solutions Ltd
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(47,763)
(54,933)
Net current assets
33,111
79,157
Called up share capital
100
100
Profit and loss account
33,235
79,057
Shareholders' funds
33,335
79,157
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
N R Bird
Director
Company Registration No. 09276810
NRB Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
NRB Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09276810. The registered office is 123 Cross Lane East , Gravesend , Kent, DA12 5HA.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
20% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Computer equipment
NRB Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
7,290
35,910
Other debtors
73,316
98,180
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,778
1,704
Trade creditors
2,651
2,117
Taxes and social security
40,582
44,516
Other creditors
1,132
4,501
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr & Mrs Bird
84,971
23,904
63,728
45,147
84,971
23,904
63,728
45,147
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Average number of employees
During the year the average number of employees was 2 (2022: 2).