NSFR_LIMITED - Accounts


Company Registration Number 07776903 (England and Wales)
NSFR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
NSFR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
843
2,306
Current assets
49,024
60,895
Prepayments and accrued income
-
1,500
Creditors: amounts falling due within one year
(5,075)
(27,283)
Net current assets
43,949
35,112
Total assets less current liabilities
44,792
37,418
Creditors: amounts falling due after more than one year
(38,000)
-
Accruals and deferred income
(1,675)
(1,675)
Net assets
5,117
35,743
Capital and reserves
5,117
35,743
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is an amount of £38,064 (2019: £26,325) owed by a director. Advances in the year amounted to £56,443 (2019: £90,000) and amounts repaid totalled £45,527 (2019: £42,973). Interest of £823 (2019: £572) was charged at 2.5%. The loan is repayable on demand.

2
Financial commitments, guarantees and contingencies

At the balance sheet date, operating lease commitments totalled £7,500 (2019: £13,500).

3
Employees

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

2020
2019
Number
Number
Employees
1
1

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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

NSFR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -

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 26 November 2020
Mr G D A Ropner
Director
Company Registration Number 07776903
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr G D A Ropner077769032019-10-012020-09-30077769032020-09-30077769032019-09-3007776903core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3007776903core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3007776903core:Non-currentFinancialInstruments2020-09-30077769032018-10-012019-09-3007776903bus:Director12019-10-012020-09-3007776903bus:PrivateLimitedCompanyLtd2019-10-012020-09-3007776903bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3007776903bus:Micro-entities2019-10-012020-09-3007776903bus:AuditExemptWithAccountantsReport2019-10-012020-09-3007776903bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP