Nrp Burnley Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 13062568 (England and Wales)

Nrp Burnley Ltd

Unaudited Financial Statements

for the Period 1 April 2022 to 30 March 2023

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

N S Eastwood

D Ryan

Registered office:

Suite 339 Broadstone Rd

Broadstone Mill

Stockport

SK5 7DL

Registered number:

13062568 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Stocks

4

692,834

-

Cash at bank and in hand

72

2

692,906

2

Creditors

Amounts falling due within one year

5

712,104

-

Net current (liabilities)/assets

(19,198

)

2

Total assets less current liabilities

(19,198

)

2

Capital and reserves

Called up share capital

2

2

Retained earnings

(19,200

)

-

(19,198

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by:

N S Eastwood - Director

D Ryan - Director

1.	Statutory information

Nrp Burnley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

3.	Employees and directors

The average number of employees during the period was 2 (2022 - 2 ) .

4.

Stocks

30.3.23

31.3.22

£

£

Work-in-progress

692,834

-

5.

Creditors: amounts falling due within one year

30.3.23

31.3.22

£

£

Other creditors

712,104

-