NREA_HOLDINGS_LTD - Accounts


Company registration number 10962058 (England and Wales)
NREA HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
NREA HOLDINGS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NREA HOLDINGS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
6,224
2,546
Current assets
22,977
9,311
Creditors: amounts falling due within one year
(55,227)
(16,142)
Net current liabilities
(32,250)
(6,831)
Total assets less current liabilities
(26,026)
(4,285)
Creditors: amounts falling due after more than one year
(17,174)
(8,480)
Net liabilities
(43,200)
(12,765)
Capital and reserves
(43,200)
(12,765)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within debtors is an interest free loan of £1,278 (2021: £Nil) owed to the company by the director. The loan was repaid within 2 months of the year end.

2
Employees

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

2022
2021
Number
Number
Employees
5
2

NREA Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 405 Wigan Road, Ashton In Makerfield, Wigan, United Kingdom, WN4 0AR.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NREA HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2023
N Robinson
Director
Company registration number 10962058 (England and Wales)
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityN RobinsonN Robinson109620582021-10-012022-09-30109620582022-09-30109620582021-09-3010962058core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3010962058core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3010962058core:Non-currentFinancialInstruments2022-09-3010962058core:Non-currentFinancialInstruments2021-09-30109620582020-10-012021-09-3010962058bus:Director12021-10-012022-09-3010962058bus:PrivateLimitedCompanyLtd2021-10-012022-09-3010962058bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3010962058bus:Micro-entities2021-10-012022-09-3010962058bus:AuditExemptWithAccountantsReport2021-10-012022-09-3010962058bus:CompanySecretary12021-10-012022-09-3010962058bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP