NSFR_LIMITED - Accounts


Company Registration Number 07776903 (England and Wales)
NSFR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
NSFR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,306
2,329
Current assets
60,895
30,528
Prepayments and accrued income
1,500
-
Creditors: amounts falling due within one year
(27,283)
(16,681)
Net current assets
35,112
13,847
Total assets less current liabilities
37,418
16,176
Accruals and deferred income
(1,675)
(1,675)
Net assets
35,743
14,501
Capital and reserves
35,743
14,501
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is an amount of £26,325 (2018: £19,981) owed by a director. Advances in the year amounted to £90,000 (2018: £59,018) and amounts repaid totalled £83,656 (£42,973). Interest of £572 (2018: £198) was included at the official rate, 2.5%. The loan is repayable on demand.

2
Financial commitments, guarantees and contingencies

At the balance sheet date, operating lease commitments totalled £13,500.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
NSFR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

NSFR Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Stanmore Farm, Stanmore, Newbury, Berkshire, RG20 8SR.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 February 2020
Mr G D A Ropner
Director
Company Registration Number 07776903
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