NJM Developments Limited 12753181 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Groundworks Digita Accounts Production Advanced 6.30.9574.0 true 12753181 2022-08-01 2023-07-31 12753181 2023-07-31 12753181 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12753181 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12753181 bus:Micro-entities 2022-08-01 2023-07-31 12753181 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12753181 bus:FullAccounts 2022-08-01 2023-07-31 12753181 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12753181 bus:RegisteredOffice 2022-08-01 2023-07-31 12753181 bus:CompanySecretary1 2022-08-01 2023-07-31 12753181 bus:Director1 2022-08-01 2023-07-31 12753181 bus:Director3 2022-08-01 2023-07-31 12753181 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12753181 countries:AllCountries 2022-08-01 2023-07-31 12753181 2021-08-01 2022-07-31 12753181 2022-07-31 12753181 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12753181 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12753181

NJM Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

NJM Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NJM Developments Limited

Company Information

Directors

Mr Nathan James Morland

Mr James Anthony Morland

Company secretary

Mrs Zoe Louise Newbury

Registered office

Beech Cottage
Temple Sowerby
Penrith
Cumbria
CA10 1SD

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

NJM Developments Limited

(Registration number: 12753181)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

120,484

156,184

Current assets

185,887

168,442

Creditors: Amounts falling due within one year

(222,862)

(320,867)

Net current liabilities

(36,975)

(152,425)

Total assets less current liabilities

83,509

3,759

Creditors: Amounts falling due after more than one year

(53,582)

(63,929)

Accruals and deferred income

(1,750)

(1,300)

 

28,177

(61,470)

Capital and reserves

28,177

(61,470)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beech Cottage
Temple Sowerby
Penrith
Cumbria
CA10 1SD

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 8).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

NJM Developments Limited

(Registration number: 12753181)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Nathan James Morland
Director

.........................................
Mr James Anthony Morland
Director