NR1 Tradings Ltd - Accounts

NR1 Tradings Ltd - Accounts

NR1 TRADINGS LTD - Company Information

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NR1 Tradings Ltd 07913287 toy retailer false 1 April 2020 07913287 2020-04-01 2021-03-31 07913287 2020-03-31 07913287 2021-03-31 07913287 2019-04-01 2020-03-31 07913287 2019-03-31 07913287 2020-03-31 07913287 frs102-bus:FRS102 2020-04-01 2021-03-31 07913287 frs102-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07913287 frs102-bus:FullAccounts 2020-04-01 2021-03-31 07913287 frs102-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07913287 frs102-core:Non-currentFinancialInstruments 2021-03-31 07913287 frs102-core:Non-currentFinancialInstruments 2020-03-31 07913287 frs102-core:ShareCapital 2021-03-31 07913287 frs102-core:ShareCapital 2020-03-31 07913287 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 07913287 frs102-core:RetainedEarningsAccumulatedLosses 2020-03-31 07913287 frs102-bus:Director1 2020-04-01 2021-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07913287
NR1 Tradings Ltd
Unaudited Accounts
for the year ended
31 March 2021
NR1 Tradings Ltd
Balance Sheet
as at 31 March 2021
Notes
 2021
£		 2020
£
Fixed assets
Tangible assets 143,575 143,942
Investments 22,400 22,400
165,975 166,342
Current assets
Debtors 5,999 37,691
Investments 30,783 41,196
Cash at bank and in hand 21,995 27,226
58,777 106,113
Net current assets / (liabilities) 58,777 106,113
Total assets less current liabilities 224,752 272,455
Creditors: amounts falling due after more than one year (76,645) (112,087)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 148,107 160,368
Capital and reserves
Called up share capital 100 100
Profit and loss account 148,007 160,268
Shareholders' funds 148,107 160,368

NR1 Tradings Ltd
Balance Sheet
as at 31 March 2021



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 2021 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 31 March 2022

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

Registered Office:

Office 2 Tudor House
Grammar School Road
North Walsham
NR28 9JH
England

NR1 Tradings Ltd
Notes to the Accounts
for the year ended 31 March 2021

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.
2. Employees
2021 2020
Average number of employees during the period 1 1