1 February 2023 false No description of principal activity Taxfiler 2024.6 13856053business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138560532023-01-31 138560532023-02-012024-01-31 13856053business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13856053business:FilletedAccounts2023-02-012024-01-31 138560532024-01-31 13856053business:Director12023-02-012024-01-31 13856053business:Director22023-02-012024-01-31 13856053business:RegisteredOffice2023-02-012024-01-31 138560532023-01-31 13856053core:WithinOneYear2024-01-31 13856053core:WithinOneYear2023-01-31 13856053core:AfterOneYear2024-01-31 13856053core:AfterOneYear2023-01-31 13856053countries:EnglandWales2023-02-012024-01-31 138560532022-01-182023-01-31 13856053business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13856053 (England and Wales)
N R COMMERCIAL REPAIRS LTD Unaudited accounts for the year ended 31 January 2024
N R COMMERCIAL REPAIRS LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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N R COMMERCIAL REPAIRS LTD Company Information for the year ended 31 January 2024
Directors
NEIL RICHARDSON NATALIE RICHARDSON
Company Number
13856053 (England and Wales)
Registered Office
5 GEORGE STREET LINCOLN LINCOLNSHIRE LN5 8LG ENGLAND
Accountants
CALCUL8 LIMITED 57 HIGH STREET SAXILBY LINCOLN LINCOLNSHIRE LN1 2HA
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N R COMMERCIAL REPAIRS LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
69,891 
48,987 
Current assets
125,045 
159,159 
Creditors: amounts falling due within one year
(93,244)
(98,906)
Net current assets
31,801 
60,253 
Total assets less current liabilities
101,692 
109,240 
Creditors: amounts falling due after more than one year
(125)
(14,575)
Accruals and deferred income
(400)
- 
Net assets
101,167 
94,665 
Capital and reserves
101,167 
94,665 
NOTES TO THE ACCOUNTS
1 Statutory information
N R COMMERCIAL REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13856053. The registered office is 5 GEORGE STREET, LINCOLN, LINCOLNSHIRE, LN5 8LG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
NATALIE RICHARDSON Director Company Registration No. 13856053
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