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Company Registration No. 10637806 (England and Wales)
Nstr Limited Unaudited accounts for the year ended 31 December 2023
Nstr Limited Unaudited accounts Contents
Page
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Nstr Limited Company Information for the year ended 31 December 2023
Directors
N Simons T Rogers
Company Number
10637806 (England and Wales)
Registered Office
Northern Assurance Building 9-21 Princess Street Manchester M2 4DN United Kingdom
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Nstr Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,255 
15,164 
Investments
- 
14,000 
4,255 
29,164 
Current assets
Debtors
154,671 
137,002 
Cash at bank and in hand
6,533 
7,074 
161,204 
144,076 
Creditors: amounts falling due within one year
(104,857)
(99,161)
Net current assets
56,347 
44,915 
Total assets less current liabilities
60,602 
74,079 
Creditors: amounts falling due after more than one year
(30,093)
(39,386)
Net assets
30,509 
34,693 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
30,407 
34,591 
Shareholders' funds
30,509 
34,693 
For the year ending 31 December 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 30 April 2024 and were signed on its behalf by
N Simons Director Company Registration No. 10637806
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Nstr Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nstr Limited is a private company, limited by shares, registered in England and Wales, registration number 10637806. The registered office is Northern Assurance Building, 9-21 Princess Street, Manchester, M2 4DN, United Kingdom.
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:
Plant & machinery
33% Straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
37,490 
Disposals
(287)
At 31 December 2023
37,203 
Depreciation
At 1 January 2023
22,326 
Charge for the year
10,670 
On disposals
(48)
At 31 December 2023
32,948 
Net book value
At 31 December 2023
4,255 
At 31 December 2022
15,164 
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Nstr Limited Notes to the Accounts for the year ended 31 December 2023
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
14,000 
Disposals
(14,000)
Valuation at 31 December 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,836 
111,735 
Other debtors
134,835 
25,267 
154,671 
137,002 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,556 
- 
Trade creditors
3,827 
31,562 
Taxes and social security
86,020 
63,984 
Other creditors
10,454 
3,615 
104,857 
99,161 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,093 
39,386 
9
Average number of employees
During the year the average number of employees was 12 (2022: 10).
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