Company Registration No. 06354741 (England and Wales)
Njc Properties Limited
Unaudited accounts
for the period from 1 September 2022 to 31 March 2023
Njc Properties Limited
Unaudited accounts
Contents
Njc Properties Limited
Company Information
for the period from 1 September 2022 to 31 March 2023
Company Number
06354741 (England and Wales)
Registered Office
Silverhill
6 Barton Gate Barton Under Needwood
Burton-on-Trent
Staffordshire
DE13 8AG
England
Njc Properties Limited
Statement of financial position
as at 31 March 2023
Investment property
267,370
397,370
Cash at bank and in hand
132,633
94,403
Creditors: amounts falling due within one year
(5,709)
(166,987)
Net current assets/(liabilities)
126,924
(71,684)
Net assets
394,294
325,686
Called up share capital
1,000
1,000
Capital contribution reserve
100,000
100,000
Profit and loss account
293,294
224,686
Shareholders' funds
394,294
325,686
For the period ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
N R George
Director
Company Registration No. 06354741
Njc Properties Limited
Notes to the Accounts
for the period from 1 September 2022 to 31 March 2023
Njc Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06354741. The registered office is Silverhill, 6 Barton Gate Barton Under Needwood, Burton-on-Trent, Staffordshire, DE13 8AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2022
397,370
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
5,276
Loans from directors
5,043
160,902
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).