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2022-12-31 06448946 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 06448946 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 06448946 dpl-frs:Item12 2022-01-01 2022-12-31 06448946 dpl-frs:Item12 2021-12-31 06448946 dpl-frs:Item12 2022-12-31 06448946 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 06448946 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06448946 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 06448946 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 06448946 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 06448946 1 2022-01-01 2022-12-31
Registered number: 06448946
N J Gentry Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 06448946
2023 2022
£ £
Fixed assets 6,132 3,399
Current assets 41,847 65,599
Creditors: Amounts Falling Due Within One Year (7,203 ) (15,421 )
NET CURRENT ASSETS 34,644 50,178
TOTAL ASSETS LESS CURRENT LIABILITIES 40,776 53,577
NET ASSETS 40,776 53,577
CAPITAL AND RESERVES 40,776 53,577

Notes

1. General Information
N J Gentry Limited is a private company, limited by shares, incorporated in , registered number 06448946 . The registered office is 12 Wingfield Road, London, E17 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nicholas Gentry 1,389 - - - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Gentry
Director
07/02/2024