1 May 2022 false No description of principal activity Taxfiler 2023.9 04847695business:PrivateLimitedCompanyLtd2022-05-012023-04-30 048476952022-04-30 048476952022-05-012023-04-30 04847695business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 04847695business:FilletedAccounts2022-05-012023-04-30 048476952023-04-30 04847695business:Director12022-05-012023-04-30 04847695business:Director22022-05-012023-04-30 04847695business:RegisteredOffice2022-05-012023-04-30 048476952022-04-30 04847695core:WithinOneYear2023-04-30 04847695core:WithinOneYear2022-04-30 04847695countries:EnglandWales2022-05-012023-04-30 048476952021-05-012022-04-30 04847695business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
NSJT Developments Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -