NJ 360 Limited 14682640 true 2023-02-22 2024-02-28 2024-02-28 The principal activity of the company is Sports Activities Digita Accounts Production Advanced 6.30.9574.0 true Nicholas Benjamin Thompson James Alexander Thompson true 14682640 2023-02-22 2024-02-28 14682640 2024-02-28 14682640 core:ShareCapital 2024-02-28 14682640 core:CurrentFinancialInstruments 2024-02-28 14682640 bus:FRS102 2023-02-22 2024-02-28 14682640 bus:AuditExempt-NoAccountantsReport 2023-02-22 2024-02-28 14682640 bus:FullAccounts 2023-02-22 2024-02-28 14682640 bus:RegisteredOffice 2023-02-22 2024-02-28 14682640 bus:Director1 2023-02-22 2024-02-28 14682640 bus:Director3 2023-02-22 2024-02-28 14682640 bus:EntityHasNeverTraded 2023-02-22 2024-02-28 14682640 bus:PrivateLimitedCompanyLtd 2023-02-22 2024-02-28 14682640 countries:UnitedKingdom 2023-02-22 2024-02-28 iso4217:GBP

Registration number: 14682640

NJ 360 Limited

trading as NJ 360 Limited

Annual Report and Unaudited Financial Statements

for the Period from 22 February 2023 to 28 February 2024

 

NJ 360 Limited

trading as NJ 360 Limited

Profit and Loss Account for the Period from 22 February 2023 to 28 February 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

NJ 360 Limited

trading as NJ 360 Limited

(Registration number: 14682640)
Balance Sheet as at 28 February 2024

Note

2024
£

Current assets

 

Debtors

50

Capital and reserves

 

Called up share capital

50

Shareholders' funds

 

50

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Nicholas Benjamin Thompson
Director

 

NJ 360 Limited

trading as NJ 360 Limited

Notes to the Unaudited Financial Statements for the Period from 22 February 2023 to 28 February 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Hexham Villa Egton Terrace
Birtley
Chester Le Street
DH3 1LX
England

These financial statements were authorised for issue by the Board on 31 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.