1 January 2023 false No description of principal activity Taxfiler 2023.10 13815627business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138156272022-12-31 138156272023-01-012023-12-31 13815627business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13815627business:FilletedAccounts2023-01-012023-12-31 138156272023-12-31 138156272022-12-31 13815627core:WithinOneYear2023-12-31 13815627core:WithinOneYear2022-12-31 13815627core:AfterOneYear2023-12-31 13815627core:AfterOneYear2022-12-31 13815627countries:EnglandWales2023-01-012023-12-31 138156272021-12-232022-12-31 13815627business:Micro-entities2023-01-012023-12-31 13815627business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13815627 (England and Wales)
J Nirwan Limited Unaudited accounts for the year ended 31 December 2023
J Nirwan Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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J Nirwan Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
140,735 
140,735 
Current assets
6,003 
4,555 
Creditors: amounts falling due within one year
(50,518)
(49,573)
Net current liabilities
(44,515)
(45,018)
Total assets less current liabilities
96,220 
95,717 
Creditors: amounts falling due after more than one year
(95,000)
(95,000)
Accruals and deferred income
(500)
(500)
Net assets
720 
217 
Capital and reserves
720 
217 
NOTES TO THE ACCOUNTS
1 Statutory information
J Nirwan Limited is a private company, limited by shares, registered in England and Wales, registration number 13815627.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 Act 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.
Approved by the board on 16 January 2024
Jasvir Nirwan Director Company Registration No. 13815627
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