1 December 2022 false No description of principal activity Taxfiler 2023.12 10325591business:PrivateLimitedCompanyLtd2022-12-012023-11-30 103255912022-11-30 103255912022-12-012023-11-30 10325591business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10325591business:FilletedAccounts2022-12-012023-11-30 103255912023-11-30 10325591business:Director12022-12-012023-11-30 10325591business:RegisteredOffice2022-12-012023-11-30 103255912022-11-30 10325591core:WithinOneYear2023-11-30 10325591core:WithinOneYear2022-11-30 10325591core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10325591core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10325591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10325591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10325591core:PreviouslyStatedAmount2023-11-30 10325591core:PreviouslyStatedAmount2022-11-30 10325591business:SmallEntities2022-12-012023-11-30 10325591countries:EnglandWales2022-12-012023-11-30 10325591core:PlantMachinery2022-12-012023-11-30 10325591core:PlantMachinery2022-11-30 10325591core:MotorVehicles2022-11-30 10325591core:MotorVehicles2022-12-012023-11-30 10325591core:PlantMachinery2023-11-30 10325591core:MotorVehicles2023-11-30 103255912021-12-012022-11-30 iso4217:GBP xbrli:pure
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
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NJW DESIGN LIMITED Company Information for the year ended 30 November 2023
Director
MR NEIL WOODS
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
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NJW DESIGN LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,938 
7,692 
Current assets
Debtors
16,929 
- 
Cash at bank and in hand
17,541 
32,656 
34,470 
32,656 
Creditors: amounts falling due within one year
(50,308)
(9,184)
Net current (liabilities)/assets
(15,838)
23,472 
Net assets
100 
31,164 
Capital and reserves
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
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NJW DESIGN LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
6,580 
9,358 
15,938 
At 30 November 2022
7,692 
- 
7,692 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,929 
- 
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NJW DESIGN LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(86)
(216)
Taxes and social security
49,614 
8,800 
Accruals
780 
600 
50,308 
9,184 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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