NAJT LIMITED

Company Registration Number:
10617472 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NAJT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NAJT LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Julie Truss
Sarah Louise Morley
Registered office: 15 Flintshire Gardens
The Shires
St Helens
Merseyside
GBR
WA10 3XJ
Company Registration Number: 10617472 (England and Wales)

NAJT LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The principal activity of the company in the period under review was that of providing accountancy and bookkeeping tuition, number analysis and providing business support.

Political and charitable donations

Political and charitable donations of £0 were made during the year (2023 £0).

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Julie Truss
Sarah Louise Morley

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Truss
Status: Director

NAJT LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 311 380
Current assets: 185 34
Prepayments and accrued income: 343 314
Creditors: amounts falling due within one year: ( 4,072 ) ( 3,040 )
Net current assets (liabilities): ( 3,544 ) ( 2,692 )
Total assets less current liabilities: ( 3,233 ) ( 2,312 )
Accruals and deferred income: ( 92 ) ( 87 )
Total net assets (liabilities): ( 3,325 ) ( 2,399 )
Capital and reserves: ( 3,325 ) ( 2,399 )

NAJT LIMITED

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Truss
Status: Director

The notes form part of these financial statements

NAJT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

NAJT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No