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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
Page
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NJS PROPERTY GROUP LTD Company Information for the period from 21 September 2022 to 30 September 2023
Director
Natasha Shergill
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
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NJS PROPERTY GROUP LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
41,199 
Current assets
Cash at bank and in hand
19,165 
Creditors: amounts falling due within one year
(17,557)
Net current assets
1,608 
Total assets less current liabilities
42,807 
Creditors: amounts falling due after more than one year
(40,578)
Net assets
2,229 
Capital and reserves
Share premium
1 
Profit and loss account
2,228 
Shareholders' funds
2,229 
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
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NJS PROPERTY GROUP LTD Notes to the Accounts for the period from 21 September 2022 to 30 September 2023
1
Statutory information
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.
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 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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
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 
Depreciation
Charge for the period
7,185 
2,292 
9,477 
At 30 September 2023
7,185 
2,292 
9,477 
Net book value
At 30 September 2023
33,393 
7,806 
41,199 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,839 
Loans from directors
15,559 
Accruals
159 
17,557 
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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 
£ 
Other creditors
40,578 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Natasha Shergill
Director Loan Account
- 
(15,777)
(218)
(15,559)
- 
(15,777)
(218)
(15,559)
8
Average number of employees
During the period the average number of employees was 0.
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