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Company Registration No. 10413018 (England and Wales)
NRCJ LIMITED Unaudited accounts for the year ended 29 February 2024
NRCJ LIMITED Unaudited accounts Contents
Page
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NRCJ LIMITED Company Information for the year ended 29 February 2024
Director
Caroline Joanne WORROW
Company Number
10413018 (England and Wales)
Registered Office
16 WHITETHORN GARDENS HORNCHURCH ESSEX RM11 2AL UNITED KINGDOM
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NRCJ LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,019 
1,189 
Tangible assets
398,628 
407,728 
399,647 
408,917 
Current assets
Inventories
6,274 
7,829 
Debtors
22,135 
45,308 
Cash at bank and in hand
2,196 
43,951 
30,605 
97,088 
Creditors: amounts falling due within one year
(277,913)
(279,469)
Net current liabilities
(247,308)
(182,381)
Total assets less current liabilities
152,339 
226,536 
Creditors: amounts falling due after more than one year
(194,426)
(220,600)
Net (liabilities)/assets
(42,087)
5,936 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(42,387)
5,636 
Shareholders' funds
(42,087)
5,936 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 1 November 2024 and were signed on its behalf by
Caroline Joanne WORROW Director Company Registration No. 10413018
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NRCJ LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NRCJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10413018. The registered office is 16 WHITETHORN GARDENS, HORNCHURCH, ESSEX, RM11 2AL, 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:
Land & buildings
2%
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
2,199 
At 29 February 2024
2,199 
Amortisation
At 1 March 2023
1,010 
Charge for the year
170 
At 29 February 2024
1,180 
Net book value
At 29 February 2024
1,019 
At 28 February 2023
1,189 
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NRCJ LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
495,100 
9,585 
504,685 
At 29 February 2024
495,100 
9,585 
504,685 
Depreciation
At 1 March 2023
96,957 
- 
96,957 
Charge for the year
9,100 
- 
9,100 
At 29 February 2024
106,057 
- 
106,057 
Net book value
At 29 February 2024
389,043 
9,585 
398,628 
At 28 February 2023
398,143 
9,585 
407,728 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,000 
42,651 
Other debtors
7,135 
2,657 
22,135 
45,308 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,257 
15,724 
VAT
5,979 
14,330 
Trade creditors
5,600 
4,175 
Taxes and social security
12,474 
22,476 
Other creditors
220,599 
209,724 
Loans from directors
12,004 
8,127 
Accruals
- 
4,913 
277,913 
279,469 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
194,426 
220,600 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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