1 March 2023 false No description of principal activity Taxfiler 2024.5 13938585business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139385852023-02-28 139385852023-03-012024-02-29 13938585business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13938585business:FilletedAccounts2023-03-012024-02-29 139385852024-02-29 13938585business:Director12023-03-012024-02-29 13938585business:RegisteredOffice2023-03-012024-02-29 139385852023-02-28 13938585core:WithinOneYear2024-02-29 13938585core:WithinOneYear2023-02-28 13938585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13938585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13938585core:PreviouslyStatedAmount2024-02-29 13938585core:PreviouslyStatedAmount2023-02-28 13938585business:SmallEntities2023-03-012024-02-29 13938585countries:EnglandWales2023-03-012024-02-29 13938585business:Director112023-03-012024-02-29 13938585business:Director112023-02-28 13938585business:Director112024-02-29 139385852022-02-242023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13938585 (England and Wales)
NJ Tiling Ltd Unaudited accounts for the year ended 29 February 2024
NJ Tiling Ltd Unaudited accounts Contents
Page
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NJ Tiling Ltd Company Information for the year ended 29 February 2024
Director
Jaroslaw Napawa
Company Number
13938585 (England and Wales)
Registered Office
14 RYE HILL DRIVE SAPCOTE LEICESTER LE9 4GG ENGLAND
Accountants
HK Assists Online Accounting Service Limited Unit B Ground Floor Greenhill House. Thorpe Road Peterborough Cambridgeshire PE13BE
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NJ Tiling Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
36,404 
- 
Cash at bank and in hand
(2,404)
12,594 
34,000 
12,594 
Creditors: amounts falling due within one year
2,463 
- 
Net current assets
36,463 
12,594 
Net assets
36,463 
12,594 
Capital and reserves
Profit and loss account
36,463 
12,594 
Shareholders' funds
36,463 
12,594 
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Jaroslaw Napawa Director Company Registration No. 13938585
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NJ Tiling Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NJ Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13938585. The registered office is 14 RYE HILL DRIVE, SAPCOTE, LEICESTER, LE9 4GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,404 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(27,701)
- 
Proposed dividends
25,238 
- 
(2,463)
- 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jaroslaw Napawa
lOANS TO DIRECTOR
10,000 
- 
- 
10,000 
10,000 
- 
- 
10,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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