1 February 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111386952022-02-012023-01-31111386952023-01-31111386952022-01-3111138695core:WithinOneYear2023-01-3111138695core:WithinOneYear2022-01-3111138695core:AfterOneYear2023-01-3111138695core:AfterOneYear2022-01-3111138695bus:RegisteredOffice2022-02-012023-01-31111386952021-02-012022-01-3111138695bus:Director12022-02-012023-01-311113869512022-02-012023-01-3111138695countries:EnglandWales2022-02-012023-01-3111138695bus:AuditExemptWithAccountantsReport2022-02-012023-01-3111138695bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111138695bus:Micro-entities2022-02-012023-01-3111138695bus:FullAccounts2022-02-012023-01-31
Company registration number:
11138695
NJK Projects Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
NJK Projects Limited
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
4,803
  -  
   
Current assets
5,172
 
12,498
 
Creditors: amounts falling due within one year
(4,257
)
(5,184
)
Net current assets
915
 
7,314
 
Total assets less current liabilities
5,718
 
7,314
 
Creditors: amounts falling due after more than one year
(4,396
)
(5,999
)
Accruals and deferred income
(419
)
(410
)
Net assets
903
 
905
 
   
Capital and reserves
903
 
905
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:
N.Kehoe
2023
Balance b/f £10,984
Credits £(10,730)
Advances £2,230
Balance c/f £2,484
2022
Balance b/f £6,549
Advances £4,435
Balance c/f £10,984
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 October 2023
, and are signed on behalf of the board by:
N Kehoe
Director
Company registration number:
11138695