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Company Registration No. 08167251 (England and Wales)
N R J M Management Solutions Ltd Unaudited accounts for the year ended 31 August 2023
N R J M Management Solutions Ltd Unaudited accounts Contents
Page
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N R J M Management Solutions Ltd Company Information for the year ended 31 August 2023
Director
Mr S Pickup
Company Number
08167251 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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N R J M Management Solutions Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,000 
17,504 
Cash at bank and in hand
98,592 
90,290 
114,592 
107,794 
Creditors: amounts falling due within one year
(16,404)
(19,615)
Net current assets
98,188 
88,179 
Net assets
98,188 
88,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98,088 
88,079 
Shareholders' funds
98,188 
88,179 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2023 and were signed on its behalf by
Mr S Pickup Director Company Registration No. 08167251
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N R J M Management Solutions Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
N R J M Management Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08167251. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,000 
17,504 
Other debtors
5,000 
- 
16,000 
17,504 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,597 
3,775 
Trade creditors
- 
973 
Taxes and social security
11,926 
13,484 
Loans from directors
752 
242 
Accruals
1,129 
1,141 
16,404 
19,615 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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N R J M Management Solutions Ltd Notes to the Accounts for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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