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Registered number: 6921571

NRC Cosmetic Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

NRC Cosmetic Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
P Temple
REGISTERED OFFICE
1 High Tor
Mansfield
NG18 5BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6921571
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

NRC Cosmetic Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NRC Cosmetic Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3184246
CURRENT ASSETS
Stock8,2209,050
Debtors59821,608
Cash at bank and in hand26,04031,404
35,24242,062
CREDITORS: Amounts falling due within one year632,18924,452
NET CURRENT ASSETS3,05317,610
TOTAL ASSETS LESS CURRENT LIABILITIES3,23717,856
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,13717,756
SHAREHOLDERS' FUNDS3,23717,856
For the year ending 30/06/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/03/2025 and signed on their behalf by
.............................
P Temple
Director

NRC Cosmetic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

NRC Cosmetic Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/07/20232,3252,325
At 30/06/20242,3252,325
Depreciation
At 01/07/20232,0792,079
For the year6262
At 30/06/20242,1412,141
Net Book Amounts
At 30/06/2024184184
At 30/06/2023246246
4. STOCK 20242023
££
Stock comprises:
Stock8,2209,050
8,2209,050
5. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account9821,608
9821,608
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,42215,382
Trade creditors12,7678,120
Accruals1,000950
32,18924,452
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100