Registered number
06655759
NRJ Consultancy Services Limited
Filleted Accounts
31 July 2023
NRJ Consultancy Services Limited
Registered number: 06655759
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 321,172 321,491
Current assets 77,446 89,691
Prepayments and accrued income - 280
77,446 89,971
Creditors: amounts falling due within one year (199,756) (207,893)
Net current liabilities (122,310) (117,922)
Total assets less current liabilities 198,862 203,569
Accruals and deferred income (1,314) (822)
Net assets 197,548 202,747
Capital and reserves 197,548 202,747
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Taylors Farm, Castlemorton, Malvern, Worcestershire, WR13 6DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N. R. Johnson
Director
Approved by the board on 8 February 2024
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