NRJF Service Solutions Limited Filleted Accounts Cover
NRJF Service Solutions Limited
Company No. 11081636
Unaudited Accounts
30 November 2021
NRJF Service Solutions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was Industrial maintencance and repair.
Director
The Director who served during the year was as follows:
N. Fowler
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Fowler
Director
10 August 2022
NRJF Service Solutions Limited Balance Sheet Registrar
at
30 November 2021
Company No.
11081636
2021
2020
£
£
Fixed assets
-525
Current assets
24,2123,493
Creditors: Amounts falling due within one year
(5,204)
(2,810)
Net current assets
19,008683
Total assets less current liabilities
19,0081,208
Creditors: Amounts falling due after more than one year
(20,000)
-
Accruals and deferred income
(563)
(949)
(1,555)
259
Capital and reserves
(1,555)
259
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 December 2020
Advanced
Repaid
At 30 November 2021
£
£
£
£
N. FowlerLoan to the Director-16,013-16,013
-16,013-16,013
4
General information
Its registered number is:
11081636
Its registered office is:
Fraser House
Peter Street
Shepton Mallet
Somerset
BA4 5BL
For the year ended 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 August 2022 and signed on its behalf by:
N. Fowler - Director
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