Company Registration No. 14367377 (England and Wales)
NJS PROPERTY GROUP LTD
Unaudited accounts
for the period from 21 September 2022 to 30 September 2023
NJS PROPERTY GROUP LTD
Unaudited accounts
Contents
NJS PROPERTY GROUP LTD
Company Information
for the period from 21 September 2022 to 30 September 2023
Company Number
14367377 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
NJS PROPERTY GROUP LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
19,165
Creditors: amounts falling due within one year
(17,557)
Total assets less current liabilities
42,807
Creditors: amounts falling due after more than one year
(40,578)
Profit and loss account
2,228
For the period ending 30 September 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 her 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 17 January 2024 and were signed on its behalf by
Natasha Shergill
Director
Company Registration No. 14367377
NJS PROPERTY GROUP LTD
Notes to the Accounts
for the period from 21 September 2022 to 30 September 2023
NJS PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14367377. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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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 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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 21 September 2022
-
-
-
Additions
40,578
10,098
50,676
At 30 September 2023
40,578
10,098
50,676
Charge for the period
7,185
2,292
9,477
At 30 September 2023
7,185
2,292
9,477
At 30 September 2023
33,393
7,806
41,199
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Creditors: amounts falling due within one year
2023
Taxes and social security
1,839
Loans from directors
15,559
NJS PROPERTY GROUP LTD
Notes to the Accounts
for the period from 21 September 2022 to 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(15,777)
(218)
(15,559)
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Average number of employees
During the period the average number of employees was 0.