NR1 Tradings Ltd - Accounts


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Registered number
07913287
NR1 Tradings Ltd
Unaudited Accounts
for the year ended
31 March 2020
NR1 Tradings Ltd
Balance Sheet
as at 31 March 2020
Notes
2020
£
2019
£
Fixed assets
Tangible assets 143,942 44,427
Investments 22,400 0
166,342 44,427
Current assets
Debtors 37,691 40,279
Investments 41,196 41,196
Cash at bank and in hand 27,226 65,952
106,113 147,427
Creditors: amounts falling due within one year (292) (6,097)
Net current assets / (liabilities) 105,821 141,330
Total assets less current liabilities 272,163 185,757
Creditors: amounts falling due after more than one year (85,645) (0)
Total net assets (liabilities) 186,518 185,757
Capital and reserves
Called up share capital 100 100
Profit and loss account 186,418 185,657
Shareholders' funds 186,518 185,757

NR1 Tradings Ltd
Balance Sheet
as at 31 March 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2020 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.

Signed on behalf of the board of directors

...............................

Mr R Bellis

Director


Approved by the board on 6 December 2020

Company Number: 07913287 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit E
Bessingby Industrial Estate
Bridlington
YO16 4SF
England

NR1 Tradings Ltd
Notes to the Accounts
for the year ended 31 March 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 0% Straight Line
2. Employees
2020 2019
Average number of employees during the period 1 1