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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
Page
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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
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NJ ACCOUNTANTS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,860 
8,955 
Current assets
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)
Net assets
7,430 
2,065 
Capital and reserves
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
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NJ ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2023
50,000 
3,580 
21,169 
111 
74,860 
At 31 January 2022
- 
8,080 
264 
611 
8,955 
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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 
Deferred income
19,625 
- 
76,355 
19,004 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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