IRIS Accounts Production v23.1.0.753 08507287 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085072872022-04-30085072872023-04-30085072872022-05-012023-04-30085072872021-04-30085072872021-05-012022-04-30085072872022-04-3008507287ns15:EnglandWales2022-05-012023-04-3008507287ns14:PoundSterling2022-05-012023-04-3008507287ns10:Director12022-05-012023-04-3008507287ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3008507287ns10:SmallEntities2022-05-012023-04-3008507287ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3008507287ns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3008507287ns10:SmallCompaniesRegimeForAccounts2022-05-012023-04-3008507287ns10:AbridgedAccounts2022-05-012023-04-3008507287ns10:Director22022-05-012023-04-3008507287ns10:RegisteredOffice2022-05-012023-04-3008507287ns5:CurrentFinancialInstruments2023-04-3008507287ns5:CurrentFinancialInstruments2022-04-3008507287ns5:ShareCapital2023-04-3008507287ns5:ShareCapital2022-04-3008507287ns5:RetainedEarningsAccumulatedLosses2023-04-3008507287ns5:RetainedEarningsAccumulatedLosses2022-04-30
REGISTERED NUMBER: 08507287 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

NJM Property Ltd

NJM Property Ltd (Registered number: 08507287)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NJM Property Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: R Mcphun
Mrs N J Mcphun





REGISTERED OFFICE: 7 South Parade
Leven
Beverley
HU17 5LJ





REGISTERED NUMBER: 08507287 (England and Wales)






NJM Property Ltd (Registered number: 08507287)

Abridged Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 129 194

CURRENT ASSETS
Debtors 59,957 73,756
Cash at bank 15,431 13,760
75,388 87,516
CREDITORS
Amounts falling due within one year 67,818 86,302
NET CURRENT ASSETS 7,570 1,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,699

1,408

PROVISIONS FOR LIABILITIES 25 37
NET ASSETS 7,674 1,371

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,672 1,369
7,674 1,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NJM Property Ltd (Registered number: 08507287)

Abridged Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





R Mcphun - Director


NJM Property Ltd (Registered number: 08507287)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

NJM Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NJM Property Ltd (Registered number: 08507287)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 334
DEPRECIATION
At 1 May 2022 140
Charge for year 65
At 30 April 2023 205
NET BOOK VALUE
At 30 April 2023 129
At 30 April 2022 194

5. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, there is not one ultimate controlling party.