NJC Property Investments Ltd 12079037 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is leasing of intellectual property and similar products. Digita Accounts Production Advanced 6.30.9574.0 true 12079037 2022-08-01 2023-07-31 12079037 2023-07-31 12079037 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12079037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12079037 bus:Micro-entities 2022-08-01 2023-07-31 12079037 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12079037 bus:FullAccounts 2022-08-01 2023-07-31 12079037 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12079037 bus:RegisteredOffice 2022-08-01 2023-07-31 12079037 bus:Director1 2022-08-01 2023-07-31 12079037 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12079037 countries:EnglandWales 2022-08-01 2023-07-31 12079037 2021-08-01 2022-07-31 12079037 2022-07-31 12079037 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12079037 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12079037

NJC Property Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

NJC Property Investments Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NJC Property Investments Ltd

Company Information

Director

Natasha Jade Crockford

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

NJC Property Investments Ltd

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Natasha Jade Crockford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Natasha Jade Crockford
Director

 

NJC Property Investments Ltd

(Registration number: 12079037)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

106,909

-

Current assets

30,185

34,824

Creditors: Amounts falling due within one year

(80,205)

(48,706)

Net current liabilities

(50,020)

(13,882)

Total assets less current liabilities

56,889

(13,882)

Creditors: Amounts falling due after more than one year

(73,819)

-

Accruals and deferred income

(1,008)

-

 

(17,938)

(13,882)

Capital and reserves

(17,938)

(13,882)

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

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 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

NJC Property Investments Ltd

(Registration number: 12079037)
Balance Sheet as at 31 July 2023

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 her 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 22 November 2023
 

.........................................
Natasha Jade Crockford
Director