NJB Business Services Ltd
Registered number: 10917697
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 994 188
Current assets
Cash at bank and in hand 589 475
Creditors: amounts falling due within one year 4 (690) (660)
Net current liabilities (101) (185)
Total assets less current liabilities 893 3
Creditors: amounts falling due after more than one year 5 (12,264) (9,053)
Net liabilities (11,371) (9,050)
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,372) (9,051)
Shareholders' funds (11,371) (9,050)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N. Barnes
Director
Approved by the board on 18 December 2023
NJB Business Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2022 575
Additions 1,055
At 31 August 2023 1,630
Depreciation
At 1 September 2022 387
Charge for the year 249
At 31 August 2023 636
Net book value
At 31 August 2023 994
At 31 August 2022 188
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 690 660
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 12,264 9,053
6 Other information
NJB Business Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Flat 24, Atlantic House
14 Waterson Street, Bethnal Green
London
E2 8HH
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