Company Registration No. 10325591 (England and Wales)
NJW DESIGN LIMITED
Unaudited accounts
for the year ended 30 November 2023
NJW DESIGN LIMITED
Unaudited accounts
Contents
NJW DESIGN LIMITED
Company Information
for the year ended 30 November 2023
Company Number
10325591 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
RG14 7BE
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
NJW DESIGN LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
15,938
7,692
Cash at bank and in hand
17,541
32,656
Creditors: amounts falling due within one year
(50,308)
(9,184)
Net current (liabilities)/assets
(15,838)
23,472
Called up share capital
100
100
Profit and loss account
-
31,064
Shareholders' funds
100
31,164
For the year ending 30 November 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 8 February 2024 and were signed on its behalf by
MR NEIL WOODS
Director
Company Registration No. 10325591
NJW DESIGN LIMITED
Notes to the Accounts
for the year ended 30 November 2023
NJW DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10325591. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, RG14 7BE, UNITED KINGDOM.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over three years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
10,219
-
10,219
Additions
1,209
11,698
12,907
At 30 November 2023
11,428
11,698
23,126
At 1 December 2022
2,527
-
2,527
Charge for the year
2,321
2,340
4,661
At 30 November 2023
4,848
2,340
7,188
At 30 November 2023
6,580
9,358
15,938
At 30 November 2022
7,692
-
7,692
Amounts falling due within one year
NJW DESIGN LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49,614
8,800
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).