Company Registration No. 04847695 (England and Wales)
NSJT Developments Limited
Unaudited accounts
for the year ended 30 April 2023
NSJT Developments Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
NSJT Developments Limited
Company Information
for the year ended 30 April 2023
Directors
Thomas Duffey
Julia Duffey
Company Number
04847695 (England and Wales)
Registered Office
Moores Fold
Elton Road Winster
Matlock
Derbyshire
DE4 2DH
England
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
NSJT Developments Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
1,618,111
1,618,111
Current assets
34,419
35,640
Creditors: amounts falling due within one year
(1,447,600)
(1,494,208)
Net current liabilities
(1,413,181)
(1,458,568)
Total assets less current liabilities
204,930
159,543
Accruals and deferred income
(882)
(803)
Net assets
204,048
158,740
Capital and reserves
204,048
158,740
NSJT Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04847695. The registered office is Moores Fold, Elton Road Winster, Matlock, Derbyshire, DE4 2DH, England.
2 Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Thomas Duffey
Balance brought forward (£1,484,176)
Advances/(credits) to the director £48,227
Balance outstanding (£1,435,949)
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
NSJT Developments Limited
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 2023 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Thomas Duffey
Director
Company Registration No. 04847695