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REGISTERED NUMBER: 13553589 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Njs Properties (North East) Ltd

Njs Properties (North East) Ltd (Registered number: 13553589)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Njs Properties (North East) Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr N J Short





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
United Kingdom
NE23 7RZ





REGISTERED NUMBER: 13553589 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Njs Properties (North East) Ltd (Registered number: 13553589)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £ £ £ £
FIXED ASSETS
Investment property 4 250,000 250,000

CURRENT ASSETS
Debtors 5 1,242 1,560
Cash at bank 2,759 4,087
4,001 5,647
CREDITORS
Amounts falling due within one year 6 249,140 249,432
NET CURRENT LIABILITIES (245,139 ) (243,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,861

6,215

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,860 6,214
SHAREHOLDERS' FUNDS 4,861 6,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Njs Properties (North East) Ltd (Registered number: 13553589)

Balance Sheet - continued
31 August 2023


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 director and authorised for issue on 3 October 2023 and were signed by:





Mr N J Short - Director


Njs Properties (North East) Ltd (Registered number: 13553589)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Njs Properties (North East) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Njs Properties (North East) Ltd (Registered number: 13553589)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 September 2022
and 31 August 2023 250,000
NET BOOK VALUE
At 31 August 2023 250,000
At 31 August 2022 250,000

5. DEBTORS
31.8.23 31.8.22
£ £
Amounts falling due within one year:
Corporation tax recoverable 317 -

Amounts falling due after more than one year:
Other debtors 925 1,560

Aggregate amounts 1,242 1,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£ £
Tax - 1,458
Other creditors 925 1,560
Directors' loan accounts 247,525 245,754
Accrued expenses 690 660
249,140 249,432

Njs Properties (North East) Ltd

Report of the Accountants to the Director of
Njs Properties (North East) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


3 October 2023