Company Registration No. 10637806 (England and Wales)
Nstr Limited
Unaudited accounts
for the year ended 31 December 2023
Nstr Limited
Unaudited accounts
Contents
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
Nstr Limited
Statement of financial position
as at 31 December 2023
Tangible assets
4,255
15,164
Cash at bank and in hand
6,533
7,074
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)
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
Nstr Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
Plant & machinery
33% Straight-line
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
37,203
Charge for the year
10,670
At 31 December 2023
32,948
At 31 December 2022
15,164
Nstr Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Investments
Subsidiary undertakings
Valuation at 1 January 2023
14,000
Valuation at 31 December 2023
-
Amounts falling due within one year
Trade debtors
19,836
111,735
Other debtors
134,835
25,267
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 12 (2022: 10).