NJ CONNOR LTD

Company Registration Number:
SC540732 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NJ CONNOR LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NJ CONNOR LTD

Company Information

for the Period Ended 30 September 2023




Director: Nicola Connor
Registered office: 19
Armour Mews
Larbert
Stirlingshire
GB-SCT
FK5 4FF
Company Registration Number: SC540732 (Scotland)

NJ CONNOR LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 630 788
Total fixed assets: 630 788
Current assets
Stocks: 0 0
Debtors: 5,805 360
Cash at bank and in hand: 7,335 11,246
Total current assets: 13,140 11,606
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,908 ) ( 9,607 )
Net current assets (liabilities): 2,232 1,999
Total assets less current liabilities: 2,862 2,787
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,862 2,787

The notes form part of these financial statements

NJ CONNOR LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,762 2,687
Shareholders funds: 2,862 2,787

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Nicola Connor
Status: Director

The notes form part of these financial statements

NJ CONNOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NJ CONNOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NJ CONNOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

NJ CONNOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 1,893
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2023 1,893
Depreciation
At 01 October 2022 1,105
Charge for year 158
On disposals (0)
Other adjustments 0
At 30 September 2023 1,263
Net book value
At 30 September 2023 630
At 30 September 2022 788