Registered Number 10117440

NJP PRODUCTIONS LTD

Micro-entity Accounts

30 April 2023

NJP PRODUCTIONS LTD Registered Number 10117440

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
105,632
105,632
Current Assets
178,650
178,650
Prepayments and accrued income
120,000
136,070
Creditors: amounts falling due within one year
(162,378)
(174,521)
Net current assets (liabilities)
136,272
140,199
Total assets less current liabilities
241,905
245,832
Creditors: amounts falling due after more than one year
(174,521)
(25,000)
Total net assets (liabilities)
67,384
220,832
Capital and reserves
67,384
220,832
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2024

And signed on their behalf by:
Pavan Kumar, Director

NJP PRODUCTIONS LTD Registered Number 10117440

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 7 10