IRIS Accounts Production v23.3.1.45 04943913 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049439132022-03-31049439132023-03-31049439132022-04-012023-03-31049439132021-03-31049439132021-04-012022-03-31049439132022-03-3104943913ns10:Originalns15:EnglandWales2022-04-012023-03-3104943913ns14:PoundSterlingns10:Original2022-04-012023-03-3104943913ns10:Originalns10:Director12022-04-012023-03-3104943913ns10:Original2022-04-012023-03-3104943913ns10:Original2023-03-3104943913ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3104943913ns10:Originalns10:Micro-entities2022-04-012023-03-3104943913ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104943913ns10:Originalns10:FullAccounts2022-04-012023-03-3104943913ns10:Original2022-03-3104943913ns10:Originalns5:CurrentFinancialInstruments2023-03-3104943913ns10:Originalns5:CurrentFinancialInstruments2022-03-3104943913ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104943913ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 04943913 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

NJUG LIMITED
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

NJUG LIMITED (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2023




Page

Balance Sheet 1


NJUG LIMITED (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 304,448 249,917

CREDITORS
Amounts falling due within one year (105,206 ) (56,310 )
NET CURRENT ASSETS 199,242 193,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,242

193,607

RESERVES 199,242 193,607

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NJUG Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04943913

Registered office: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 surplus or deficit 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.

NJUG LIMITED (REGISTERED NUMBER: 04943913)
(LIMITED BY GUARANTEE AND NOT HAVING A
SHARE CAPITAL)

BALANCE SHEET - continued
31ST MARCH 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 29th November 2023 and were signed on its behalf by:





R M A Walsh - Director