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Registered Number: 07388989
England and Wales

 

 

 

NJC ESTIMATING SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Nicholas CONWAY
Registered Number 07388989
Registered Office 3 Stilwell Drive
Uxbridge
Middlesex
UB8 3WF
Accountants Shanbally Ltd
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
1
  2023   2022
    £ £   £ £
Current assets 60,865      76,820   
Creditors: amount falling due within one year (19,665)     (23,052)  
Net current assets   41,200      53,768 
Total assets less current liabilities   41,200      53,768 
Creditors: amount falling due after more than one year       (2,206)
Net assets   41,200      51,562 
 

         
Capital and reserves   41,200      51,562 
 
NOTES TO THE ACCOUNTS

General Information
NJC Estimating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07388989, registration address 3 Stilwell Drive, Uxbridge, Middlesex, UB8 3WF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 December 2023 and were signed by:


--------------------------------
Nicholas CONWAY
Director
2