Company Registration No. 12002161 (England and Wales)
NJT Services Hampshire Ltd
Unaudited accounts
for the year ended 31 March 2022
NJT Services Hampshire Ltd
Unaudited accounts
Contents
NJT Services Hampshire Ltd
Company Information
for the year ended 31 March 2022
Directors
Janet Tongs
Nicholas Tongs
Company Number
12002161 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
NJT Services Hampshire Ltd
Statement of financial position
as at 31 March 2022
Creditors: amounts falling due within one year
(4,722)
(8,856)
Called up share capital
2
2
Profit and loss account
36
527
Shareholders' funds
38
529
For the year ending 31 March 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2022 and were signed on its behalf by
Nicholas Tongs
Director
Company Registration No. 12002161
NJT Services Hampshire Ltd
Notes to the Accounts
for the year ended 31 March 2022
NJT Services Hampshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12002161. The registered office is 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,292
7,395
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
4,693
54,743
56,256
3,180
Directors Loan Account
4,692
54,744
56,256
3,180
9,385
109,487
112,512
6,360
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).