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Registered number: 13347503
N&JD Consulting Limited
Unaudited Financial Statements
For the Period 20 April 2021 to 30 April 2022
Merranti Accounting Ltd

10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mrs Janet Dutt
Mr John Dutt
Company Number 13347503
Registered Office 10 Scandia Hus Business Park
Felcourt Road
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N&JD Consulting Limited for the period 20 April 2021 to 30 April 2022 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of N&JD Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N&JD Consulting Limited and state those matters that we have agreed to state to the directors of N&JD Consulting Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that N&JD Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N&JD Consulting Limited . You consider that N&JD Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of N&JD Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
13 September 2022
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 2
Page 3
Balance Sheet
Registered number: 13347503
30 April 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 766
766
CURRENT ASSETS
Cash at bank and in hand 67,063
67,063
Creditors: Amounts Falling Due Within One Year 4 (18,820 )
NET CURRENT ASSETS (LIABILITIES) 48,243
TOTAL ASSETS LESS CURRENT LIABILITIES 49,009
NET ASSETS 49,009
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account 48,909
SHAREHOLDERS' FUNDS 49,009
For the period ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 13 September 2022 and were signed on its behalf by:
Mr John Dutt
Director
13 September 2022
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% on cost
1.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 20 April 2021 -
Additions 1,149
As at 30 April 2022 1,149
Depreciation
As at 20 April 2021 -
Provided during the period 383
As at 30 April 2022 383
Net Book Value
As at 30 April 2022 766
As at 20 April 2021 -
Page 4
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4. Creditors: Amounts Falling Due Within One Year
30 April 2022
£
Other creditors 571
Taxation and social security 18,249
18,820
5. General Information
N&JD Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13347503 . The registered office is 10 Scandia Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.
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