Njpk Ltd Filleted Accounts Cover
Njpk Ltd
Company No. 11116869
Unaudited Accounts
31 December 2022
Njpk Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
11116869
2022
2021
£
£
Current assets
52,42856,278
Creditors: Amounts falling due within one year
(79,819)
(75,137)
Net current liabilities
(27,391)
(18,859)
Total assets less current liabilities
(27,391)
(18,859)
Creditors: Amounts falling due after more than one year
(9,369)
(14,339)
(36,760)
(33,198)
Capital and reserves
(36,760)
(33,198)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
5
8
3
General information
Njpk Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11116869
Its registered office is:
Hendra Stores
St. George's Road
Truro
TR1 3NN
For the year ended 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
F. Mogos - Director
Njpk Ltd1111686931 December 202201 January 2022false31 December 2022BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Off Licence. 111168692022-01-012022-12-31111168692022-12-31111168692021-12-3111116869core:WithinOneYear2022-12-3111116869core:WithinOneYear2021-12-3111116869core:AfterOneYear2022-12-3111116869core:AfterOneYear2021-12-31111168692021-01-012021-12-3111116869countries:UnitedKingdom2022-01-012022-12-3111116869bus:RegisteredOffice2022-01-012022-12-31111168692022-01-0111116869bus:Micro-entities2022-01-012022-12-3111116869bus:FullAccounts2022-01-012022-12-3111116869bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3111116869bus:Director12022-01-012022-12-3111116869bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure