Company Registration No. 10580726 (England and Wales)
NJ ACCOUNTANTS LTD
Unaudited accounts
for the year ended 31 January 2023
NJ ACCOUNTANTS LTD
Unaudited accounts
Contents
NJ ACCOUNTANTS LTD
Company Information
for the year ended 31 January 2023
Directors
Nalin Milroy Jayasuriya Arachchige Don
Nilukshika Shami Dolewatte
Secretary
Nalin Milroy Jayasuriya Arachchige Don
Company Number
10580726 (England and Wales)
Registered Office
53 Edgefield Avenue
Barking
Essex
IG11 9JL
Accountants
NJ Accountants Ltd
53 Edgefield Avenue
Barking
Essex
IG11 9JL
NJ ACCOUNTANTS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
74,860
8,955
Cash at bank and in hand
8,925
12,114
Creditors: amounts falling due within one year
(76,355)
(19,004)
Net current liabilities
(67,430)
(6,890)
Called up share capital
100
100
Profit and loss account
7,330
1,965
Shareholders' funds
7,430
2,065
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. 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 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Nalin Milroy Jayasuriya Arachchige Don
Director
Company Registration No. 10580726
NJ ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 January 2023
NJ ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10580726. The registered office is 53 Edgefield Avenue, Barking , Essex, IG11 9JL.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Straight line
Fixtures & fittings
18% Straight line
Computer equipment
18% Straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
-
25,000
2,650
2,775
30,425
Additions
50,000
-
26,076
-
76,076
At 31 January 2023
50,000
25,000
28,726
2,775
106,501
At 1 February 2022
-
16,920
2,386
2,164
21,470
Charge for the year
-
4,500
5,171
500
10,171
At 31 January 2023
-
21,420
7,557
2,664
31,641
At 31 January 2023
50,000
3,580
21,169
111
74,860
At 31 January 2022
-
8,080
264
611
8,955
NJ ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,930
6,613
Loans from directors
49,800
12,391
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).