1 May 2022 false No description of principal activity Taxfiler 2023.10 SC562798business:PrivateLimitedCompanyLtd2022-05-012023-03-31 SC5627982022-04-30 SC5627982022-05-012023-03-31 SC562798business:AuditExemptWithAccountantsReport2022-05-012023-03-31 SC562798business:FilletedAccounts2022-05-012023-03-31 SC5627982023-03-31 SC562798business:Director12022-05-012023-03-31 SC562798business:RegisteredOffice2022-05-012023-03-31 SC5627982022-04-30 SC562798core:WithinOneYear2023-03-31 SC562798core:WithinOneYear2022-04-30 SC562798core:AfterOneYear2023-03-31 SC562798core:AfterOneYear2022-04-30 SC562798countries:Scotland2022-05-012023-03-31 SC5627982021-05-012022-04-30 SC562798business:Micro-entities2022-05-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC562798 (Scotland)
NJM Group Holdings Ltd Unaudited accounts for the period from 1 May 2022 to 31 March 2023
NJM Group Holdings Ltd Annual report and unaudited accounts for the period from 1 May 2022 to 31 March 2023
CONTENTS
PAGE
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NJM Group Holdings Ltd Company Information for the period from 1 May 2022 to 31 March 2023
Director
Norman McKay
Company Number
SC562798 (Scotland)
Registered Office
166/3 WESTER DRYLAW DRIVE EDINBURGH EH4 2TD SCOTLAND
Accountants
DC Accountancy Services (Edinburgh) Ltd 105 Forrest Place Armadale West Lothian EH48 2GZ
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NJM Group Holdings Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
3,648 
6,606 
Creditors: amounts falling due within one year
(2,612)
(2,662)
Net current assets
1,036 
3,944 
Total assets less current liabilities
1,036 
3,944 
Creditors: amounts falling due after more than one year
(5,633)
(8,017)
Accruals and deferred income
(1,009)
(500)
Net liabilities
(5,606)
(4,573)
Capital and reserves
(5,606)
(4,573)
NOTES TO THE ACCOUNTS
1 Statutory information
NJM Group Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC562798. The registered office is 166/3 WESTER DRYLAW DRIVE, EDINBURGH, EH4 2TD, SCOTLAND.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Norman McKay Director Company Registration No. SC562798
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