NRS Consult Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC630959 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2021

for

NRS Consult Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr N Clarkson

REGISTERED OFFICE:

34 Strachan Road

Edinburgh

EH4 3RF

REGISTERED NUMBER:

SC630959 (Scotland)

ACCOUNTANTS:

Sterling Partners Limited

Chartered Accountants

Chartered Tax Advisors

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

FIXED ASSETS

1,522

2,030

CURRENT ASSETS

405,367

216,265

CREDITORS

Amounts falling due within one year

(204,021

)

(156,336

)

NET CURRENT ASSETS

201,346

59,929

TOTAL ASSETS LESS CURRENT LIABILITIES

202,868

61,959

CAPITAL AND RESERVES

202,868

61,959

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2021 and the period ended 31 March 2020:

2021

2020

£

£

Mr N Clarkson

Balance outstanding at start of year

(84,115

)

-

Amounts advanced

15,469

4,655

Amounts repaid

(7,034

)

(88,770

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(75,680

)

(84,115

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2021 and were signed by:

Mr N Clarkson - Director