BNR INVESTMENTS LTD

BNR INVESTMENTS LTD

BNR INVESTMENTS LTD - Company Information

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1 November 2019 false Taxfiler 2020.12 11007183business:PrivateLimitedCompanyLtd2019-11-012020-10-31 110071832019-10-31 110071832019-11-012020-10-31 11007183business:AuditExempt-NoAccountantsReport2019-11-012020-10-31 11007183business:FullAccounts2019-11-012020-10-31 110071832020-10-31 11007183business:Director12019-11-012020-10-31 11007183business:RegisteredOffice2019-11-012020-10-31 110071832019-10-31 11007183core:WithinOneYear2020-10-31 11007183core:WithinOneYear2019-10-31 11007183core:AfterOneYear2020-10-31 11007183core:AfterOneYear2019-10-31 11007183core:ShareCapital2020-10-31 11007183core:ShareCapital2019-10-31 11007183core:RetainedEarningsAccumulatedLosses2020-10-31 11007183core:RetainedEarningsAccumulatedLosses2019-10-31 11007183business:SmallEntities2019-11-012020-10-31 11007183countries:EnglandWales2019-11-012020-10-31 11007183business:OrdinaryShareClass12019-11-012020-10-31 11007183business:OrdinaryShareClass12018-11-012019-10-31 110071832018-11-012019-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11007183 (England and Wales)
BNR INVESTMENTS LTD Unaudited accounts for the year ended 31 October 2020
BNR INVESTMENTS LTD Unaudited accounts Contents
Page
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BNR INVESTMENTS LTD Company Information for the year ended 31 October 2020
Director
Nimalasiri Fonseka
Company Number
11007183 (England and Wales)
Registered Office
54 FRENSHAM CLOSE SOUTHALL MIDDLESEX UB1 2YG UNITED KINGDOM
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BNR INVESTMENTS LTD Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investment property
4
642,858 
842,858 
Current assets
Debtors
5
98,626 
- 
Cash at bank and in hand
4,370 
21,657 
102,996 
21,657 
Creditors: amounts falling due within one year
6
(546)
(546)
Net current assets
102,450 
21,111 
Total assets less current liabilities
745,308 
863,969 
Creditors: amounts falling due after more than one year
7
(743,074)
(861,543)
Net assets
2,234 
2,426 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
2,134 
2,326 
Shareholders' funds
2,234 
2,426 
For the year ending 31 October 2020 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.
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 31 October 2020 and were signed on its behalf by
Nimalasiri Fonseka Director Company Registration No. 11007183
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BNR INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
BNR INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11007183. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, MIDDLESEX, UB1 2YG, UNITED KINGDOM.
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.
4
Investment property
2020 
£ 
Fair value at 1 November 2019
842,858 
Disposals
(200,000)
At 31 October 2020
642,858 
5
Debtors
2020 
2019 
£ 
£ 
Other debtors
98,626 
- 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
546 
546 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
743,074 
861,543 
8
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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