8 October 2023 true No description of principal activity Taxfiler 2024.6 11720445business:PrivateLimitedCompanyLtd2023-10-082024-10-07 117204452023-10-07 11720445business:EntityNoLongerTradingButTradedInPast2023-10-082024-10-07 117204452023-10-082024-10-07 11720445business:AuditExempt-NoAccountantsReport2023-10-082024-10-07 11720445business:FilletedAccounts2023-10-082024-10-07 117204452024-10-07 11720445business:Director12023-10-082024-10-07 11720445business:Director22023-10-082024-10-07 117204452023-10-07 11720445core:WithinOneYear2024-10-07 11720445core:WithinOneYear2023-10-07 11720445core:AfterOneYear2024-10-07 11720445core:AfterOneYear2023-10-07 11720445core:ShareCapitalcore:PreviouslyStatedAmount2024-10-07 11720445core:ShareCapitalcore:PreviouslyStatedAmount2023-10-07 11720445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-07 11720445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-07 11720445core:PreviouslyStatedAmount2024-10-07 11720445core:PreviouslyStatedAmount2023-10-07 11720445business:SmallEntities2023-10-082024-10-07 11720445countries:EnglandWales2023-10-082024-10-07 11720445core:MotorVehicles2023-10-07 11720445core:MotorVehicles2023-10-082024-10-07 11720445core:MotorVehicles2024-10-07 117204452022-10-082023-10-07 iso4217:GBP xbrli:pure
Company Registration No. 11720445 (England and Wales)
NRC Contracts Ltd Unaudited accounts for the year ended 7 October 2024
NRC Contracts Ltd Unaudited accounts Contents
Page
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NRC Contracts Ltd Company Information for the year ended 7 October 2024
Directors
Mr Neil Robert Colclough Rachel Hall
Company Number
11720445 (England and Wales)
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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NRC Contracts Ltd Statement of financial position as at 7 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,751 
- 
Current assets
Debtors
48,727 
- 
Cash at bank and in hand
33,966 
- 
82,693 
- 
Creditors: amounts falling due within one year
(25,855)
- 
Net current assets
56,838 
- 
Total assets less current liabilities
74,589 
- 
Creditors: amounts falling due after more than one year
- 
(466)
Net assets/(liabilities)
74,589 
(466)
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
74,587 
(467)
Shareholders' funds
74,589 
(466)
For the year ending 7 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Rachel Hall Director Company Registration No. 11720445
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NRC Contracts Ltd Notes to the Accounts for the year ended 7 October 2024
1
Statutory information
NRC Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11720445.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 October 2023
- 
Additions
17,751 
At 7 October 2024
17,751 
Depreciation
At 7 October 2024
- 
Net book value
At 7 October 2024
17,751 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,176 
- 
Trade debtors
15,494 
- 
Other debtors
29,057 
- 
48,727 
- 
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NRC Contracts Ltd Notes to the Accounts for the year ended 7 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,946 
- 
Taxes and social security
19,909 
- 
25,855 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
466 
8
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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