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Company Registration No. 13147447 (England and Wales)
NJS Homes Limited Unaudited accounts for the year ended 31 January 2023
NJS Homes Limited Unaudited accounts Contents
Page
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NJS Homes Limited Company Information for the year ended 31 January 2023
Director
Nicola Jeanette Smith
Company Number
13147447 (England and Wales)
Registered Office
63-66 HATTON GARDENS FIFTH FLOOR, SUITE 23 LONDON EC1N 8LE ENGLAND
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NJS Homes Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
432 
- 
Current assets
Debtors
6,170 
- 
Cash at bank and in hand
6,208 
- 
12,378 
- 
Creditors: amounts falling due within one year
(821)
(3,561)
Net current assets/(liabilities)
11,557 
(3,561)
Total assets less current liabilities
11,989 
(3,561)
Creditors: amounts falling due after more than one year
(29,656)
- 
Net liabilities
(17,667)
(3,561)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,668)
(3,562)
Shareholders' funds
(17,667)
(3,561)
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 director acknowledges her 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 and authorised for issue on 11 November 2023 and were signed on its behalf by
Nicola Jeanette Smith Director Company Registration No. 13147447
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NJS Homes Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NJS Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13147447. The registered office is 63-66 HATTON GARDENS, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, ENGLAND.
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:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
432 
At 31 January 2023
432 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
432 
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NJS Homes Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
370 
- 
Accrued income and prepayments
2,900 
- 
Other debtors
2,900 
- 
6,170 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
101 
- 
Loans from directors
- 
3,561 
Accruals
720 
- 
821 
3,561 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
29,656 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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