1 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08176933 2022-09-01 2023-08-31 08176933 2023-08-31 08176933 2021-09-01 2022-08-31 08176933 2022-08-31 08176933 bus:Director1 2022-09-01 2023-08-31 08176933 core:WithinOneYear 2023-08-31 08176933 core:WithinOneYear 2022-08-31 08176933 bus:Director1 2022-08-31 08176933 bus:Director1 2023-08-31 08176933 bus:Director1 2021-08-31 08176933 bus:Director1 2022-08-31 08176933 bus:Director1 2021-09-01 2022-08-31 08176933 bus:Micro-entities 2022-09-01 2023-08-31 08176933 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08176933 bus:FullAccounts 2022-09-01 2023-08-31 08176933 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08176933 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 08176933
NJC Security Limited
Unaudited filleted financial statements
for the Year ended
31 August 2023
NJC Security Limited
Contents
Balance sheet and notes to the financial statements
NJC Security Limited
Balance sheet
31 August 2023
2023 2022
£ £ £ £
Fixed assets 158 237
_______ _______
Current assets 867 29,506
Prepayments and accrued income 158 44
_______ _______
1,025 29,550
Creditors: amounts falling due within one year ( 2,840) ( 6,939)
_______ _______
Net current (liabilities)/assets ( 1,815) 22,611
_______ _______
Total assets less current liabilities ( 1,657) 22,848
_______ _______
Net (liabilities)/assets ( 1,657) 22,848
_______ _______
Capital and reserves ( 1,657) 22,848
_______ _______
Notes to the financial statements
NJC Security Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
22,419 6,154 ( 29,570) ( 997)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
30,962 28,632 ( 37,175) 22,419
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
Mr N Bradshaw
Director
Company registration number: 08176933
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.