NJMeshMonkey Limited 06064383 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Artistic services Digita Accounts Production Advanced 6.30.9574.0 true N Jaggers true 06064383 2022-02-01 2023-01-31 06064383 2023-01-31 06064383 core:RetainedEarningsAccumulatedLosses 2023-01-31 06064383 core:ShareCapital 2023-01-31 06064383 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06064383 bus:FRS102 2022-02-01 2023-01-31 06064383 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06064383 bus:FullAccounts 2022-02-01 2023-01-31 06064383 bus:RegisteredOffice 2022-02-01 2023-01-31 06064383 bus:Director1 2022-02-01 2023-01-31 06064383 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 06064383 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06064383 countries:England 2022-02-01 2023-01-31 06064383 2021-02-01 2022-01-31 06064383 2022-01-31 06064383 core:RetainedEarningsAccumulatedLosses 2022-01-31 06064383 core:ShareCapital 2022-01-31 06064383 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06064383

NJMeshMonkey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

NJMeshMonkey Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

NJMeshMonkey Limited

Company Information

Directors

N Jaggers

Registered office

45 Tiverton Drive
New Eltham
London
SE9 2BX

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

NJMeshMonkey Limited

Income Statement for the Year Ended 31 January 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

NJMeshMonkey Limited

(Registration number: 06064383)
Statement of Financial Position as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

39

39

Creditors: Amounts falling due within one year

3

(2,498)

(2,498)

Net liabilities

 

(2,459)

(2,459)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(2,460)

(2,460)

Shareholders' deficit

 

(2,459)

(2,459)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2023
 


N Jaggers
Director

 

NJMeshMonkey Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Tiverton Drive
New Eltham
London
SE9 2BX

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

NJMeshMonkey Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023 (continued)

3

Creditors

2023
£

2022
£

Due within one year

Other creditors

2,498

2,498

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).