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
N R J M Management Solutions Ltd
Company Information
for the year ended 31 August 2023
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
N R J M Management Solutions Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
98,592
90,290
Creditors: amounts falling due within one year
(16,404)
(19,615)
Net current assets
98,188
88,179
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
N R J M Management Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,000
17,504
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,926
13,484
Loans from directors
752
242
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).