NR (GB) LTD

Company Registration Number:
09256295 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NR (GB) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

NR (GB) LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 61,073 71,851
Investments:   0 0
Total fixed assets: 76,073 86,851
Current assets
Stocks: 6,500 3,480
Debtors: 5 111,562 64,370
Cash at bank and in hand: 31,181 107,579
Investments:   0 0
Total current assets: 149,243 175,429
Creditors: amounts falling due within one year: 6 (35,542) (56,630)
Net current assets (liabilities): 113,701 118,799
Total assets less current liabilities: 189,774 205,650
Creditors: amounts falling due after more than one year: 7 (37,348) (42,496)
Provision for liabilities: 0 0
Total net assets (liabilities): 152,426 163,154
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 152,425 163,153
Shareholders funds: 152,426 163,154

The notes form part of these financial statements

NR (GB) LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2024
and signed on behalf of the board by:

Name: Mr Sayful Islam
Status: Director

The notes form part of these financial statements

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 15,000
At 31 October 2023 15,000
Net book value
At 31 October 2023 15,000
At 31 October 2022 15,000

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 96,654
At 31 October 2023 96,654
Depreciation
At 01 November 2022 24,803
Charge for year 10,778
At 31 October 2023 35,581
Net book value
At 31 October 2023 61,073
At 31 October 2022 71,851

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 111,562 64,370

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due within one year note

Trade creditors 2023 - £9630, 2022 - £11377, Tax and social security cost 2023 - £25912, 2022 - £45253.

NR (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Creditors: amounts falling due after more than one year note

BBL 2023 - £37348, 2022 - £42496