NJPeters Construction Ltd 09524644 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Construction and building services Digita Accounts Production Advanced 6.30.9574.0 true 09524644 2022-04-01 2023-03-31 09524644 2023-03-31 09524644 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09524644 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09524644 bus:Micro-entities 2022-04-01 2023-03-31 09524644 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09524644 bus:FullAccounts 2022-04-01 2023-03-31 09524644 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09524644 bus:RegisteredOffice 2022-04-01 2023-03-31 09524644 bus:Director1 2022-04-01 2023-03-31 09524644 bus:Director2 2022-04-01 2023-03-31 09524644 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09524644 countries:England 2022-04-01 2023-03-31 09524644 2021-04-01 2022-03-31 09524644 2022-03-31 09524644 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09524644 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09524644

NJPeters Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

NJPeters Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NJPeters Construction Ltd

Company Information

Directors

N Peters

K Westgate

Registered office

55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

NJPeters Construction Ltd

(Registration number: 09524644)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,963

18,577

Current assets

106,446

102,876

Creditors: Amounts falling due within one year

(80,475)

(64,072)

Net current assets

25,971

38,804

Total assets less current liabilities

41,934

57,381

Creditors: Amounts falling due after more than one year

(33,215)

(40,654)

 

8,719

16,727

Capital and reserves

8,719

16,727

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

NJPeters Construction Ltd

(Registration number: 09524644)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
N Peters
Director