NJW Associates (Uk) Limited 05491110 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05491110 2022-07-01 2023-06-30 05491110 2023-06-30 05491110 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05491110 bus:Micro-entities 2022-07-01 2023-06-30 05491110 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05491110 bus:FullAccounts 2022-07-01 2023-06-30 05491110 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05491110 bus:RegisteredOffice 2022-07-01 2023-06-30 05491110 bus:Director1 2022-07-01 2023-06-30 05491110 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05491110 countries:EnglandWales 2022-07-01 2023-06-30 05491110 2021-07-01 2022-06-30 05491110 2022-06-30 05491110 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05491110

NJW Associates (Uk) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

NJW Associates (Uk) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

NJW Associates (Uk) Limited

Company Information

Director

Mr NJ Whittaker

Registered office

Bay House Chapel Hill
Eythorne
Dover
CT15 4AY

 

NJW Associates (Uk) Limited

(Registration number: 05491110)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

1,927

Current assets

140,963

110,086

Creditors: Amounts falling due within one year

(23,643)

(10,788)

Net current assets

117,320

99,298

Total assets less current liabilities

117,320

101,225

Accruals and deferred income

(995)

(970)

 

116,325

100,255

Capital and reserves

116,325

100,255

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr NJ Whittaker
Director