2022-10-012023-09-302023-09-30false11574762NJD QUALITY SERVICES 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NJD QUALITY SERVICES LTD

Registered Number
11574762
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

NJD QUALITY SERVICES LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

DAVIES, Karaket
DAVIES, Nicholas James Alan

Registered Address

39 St Julian Road
Caister On Sea
Great Yarmouth
NR30 5BY

Registered Number

11574762 (England and Wales)
NJD QUALITY SERVICES LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,3515,484
5,3515,484
Current assets
Cash at bank and on hand1995,725
1995,725
Creditors amounts falling due within one year4(10,380)(2,004)
Net current assets (liabilities)(10,181)3,721
Total assets less current liabilities(4,830)9,205
Creditors amounts falling due after one year5-(11,955)
Net assets(4,830)(2,750)
Capital and reserves
Called up share capital100100
Profit and loss account(4,930)(2,850)
Shareholders' funds(4,830)(2,750)
The financial statements were approved and authorised for issue by the Board of Directors on 28 February 2024, and are signed on its behalf by:
DAVIES, Karaket
Director
DAVIES, Nicholas James Alan
Director

Registered Company No. 11574762
NJD QUALITY SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £10,181. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.
Turnover policy
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 228,4367,91316,349
Additions-1,6501,650
At 30 September 238,4369,56317,999
Depreciation and impairment
At 01 October 225,5205,34510,865
Charge for year7291,0541,783
At 30 September 236,2496,39912,648
Net book value
At 30 September 232,1873,1645,351
At 30 September 222,9162,5685,484
4.Creditors: amounts due within one year

2023

2022

££
Other creditors8,856600
Accrued liabilities and deferred income1,5241,404
Total10,3802,004
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts-11,955
Total-11,955
6.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.