NSFR_LIMITED - Accounts


Company registration number 07776903 (England and Wales)
NSFR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NSFR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
923
569
Current assets
67,706
61,689
Creditors: amounts falling due within one year
(22,219)
(12,571)
Net current assets
45,487
49,118
Total assets less current liabilities
46,410
49,687
Creditors: amounts falling due after more than one year
(13,121)
(20,712)
Accruals and deferred income
(1,550)
(1,550)
Net assets
31,739
27,425
Capital and reserves
31,739
27,425
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is an amount of £48,950 (2022: £40,624) owed by a director. Advances in the year amounted to £84,904 (2022: £54,153) and amounts repaid totalled £77,554(2022: £59,866). Interest of £976 (2022: £1,011) was charged at 2%. The loan is unsecured and repayable on demand.

2
Employees

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

2023
2022
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 2023 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.

NSFR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 10 April 2024
..............................................
Mr G D A Ropner
Director
Company registration number 07776903 (England and Wales)
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