NRC (Northwest) Limited 07343491 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true 07343491 2023-09-01 2024-08-31 07343491 2024-08-31 07343491 bus:Director1 1 2024-08-31 07343491 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07343491 bus:Micro-entities 2023-09-01 2024-08-31 07343491 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07343491 bus:FilletedAccounts 2023-09-01 2024-08-31 07343491 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07343491 bus:RegisteredOffice 2023-09-01 2024-08-31 07343491 bus:Director1 2023-09-01 2024-08-31 07343491 bus:Director1 1 2023-09-01 2024-08-31 07343491 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07343491 countries:EnglandWales 2023-09-01 2024-08-31 07343491 bus:Director1 1 2023-08-31 07343491 2022-09-01 2023-08-31 07343491 2023-08-31 07343491 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07343491

NRC (Northwest) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

NRC (Northwest) Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

NRC (Northwest) Limited

(Registration number: 07343491)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

395

Current assets

5,902

11,598

Creditors: Amounts falling due within one year

(4,858)

(10,803)

Net current assets

1,044

795

Total assets less current liabilities

1,044

1,190

Provisions for liabilities

(100)

(100)

Accruals and deferred income

(900)

(900)

 

44

190

Capital and reserves

44

190

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

NRC (Northwest) Limited

(Registration number: 07343491)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr NR Critchley

8,894

25,585

(29,166)

5,313

 

NRC (Northwest) Limited

(Registration number: 07343491)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr NR Critchley
Director