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REGISTERED NUMBER: 05954295 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 July 2024

for

N.R.F. Contracting Services Ltd

N.R.F. Contracting Services Ltd (Registered number: 05954295)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


N.R.F. Contracting Services Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr N R Fison





SECRETARY: Mr R M Fison





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





REGISTERED NUMBER: 05954295 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

N.R.F. Contracting Services Ltd (Registered number: 05954295)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54 2,903
Investments 5 1,389,617 1,229,878
1,389,671 1,232,781

CURRENT ASSETS
Stocks - 95,397
Debtors 14,443 96,783
Cash at bank 1,163 18,624
15,606 210,804
CREDITORS
Amounts falling due within one year 12,258 55,284
NET CURRENT ASSETS 3,348 155,520
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,393,019

1,388,301

CAPITAL AND RESERVES
Called up share 6 1 1
Retained earnings 1,393,018 1,388,300
SHAREHOLDERS' FUNDS 1,393,019 1,388,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N.R.F. Contracting Services Ltd (Registered number: 05954295)

Abridged Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr N R Fison - Director


N.R.F. Contracting Services Ltd (Registered number: 05954295)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

N.R.F. Contracting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of contracting work done & arable sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery20% reducing balance
Computer equipment33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

N.R.F. Contracting Services Ltd (Registered number: 05954295)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 39,809
Disposals (36,650 )
At 31 July 2024 3,159
DEPRECIATION
At 1 August 2023 36,906
Charge for year 343
Eliminated on disposal (34,144 )
At 31 July 2024 3,105
NET BOOK VALUE
At 31 July 2024 54
At 31 July 2023 2,903

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2023 1,229,878
Additions 159,739
At 31 July 2024 1,389,617
NET BOOK VALUE
At 31 July 2024 1,389,617
At 31 July 2023 1,229,878

The investment above relates to R A Fison & Son, a farming partnership of which the company is a partner. Additions as above relate to the share of partnership profit due to the company.

6. CALLED UP SHARE

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1.00 1 1