Company Registration No. 13970606 (England and Wales)
CNR PVT LTD
Unaudited accounts
for the year ended 31 March 2025
CNR PVT LTD
Unaudited accounts
Contents
CNR PVT LTD
Company Information
for the year ended 31 March 2025
Director
Mr Chamila Thusara Wijesinghe Ekanayaka
Company Number
13970606 (England and Wales)
Registered Office
10
Carleton Glen
Pontefract
West Yorkshire
WF8 2RT
England
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
CNR PVT LTD
Statement of financial position
as at 31 March 2025
Inventories
93,121
123,702
Cash at bank and in hand
18,173
6,344
Creditors: amounts falling due within one year
(67,466)
(31,675)
Net current assets
43,828
98,371
Total assets less current liabilities
43,828
98,371
Creditors: amounts falling due after more than one year
(39,462)
(95,662)
Called up share capital
100
100
Profit and loss account
4,266
2,609
Shareholders' funds
4,366
2,709
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 December 2025 and were signed on its behalf by
Mr Chamila Thusara Wijesinghe Ekanayaka
Director
Company Registration No. 13970606
CNR PVT LTD
Notes to the Accounts
for the year ended 31 March 2025
CNR PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13970606. The registered office is 10 , Carleton Glen, Pontefract, West Yorkshire, WF8 2RT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 13 (2024: 13).