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REGISTERED NUMBER: 13811307 (England and Wales)















NJ Greer Consultancy Ltd

Unaudited Financial Statements for the Year Ended 31 December 2023






NJ Greer Consultancy Ltd (Registered number: 13811307)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NJ Greer Consultancy Ltd

Company Information
for the Year Ended 31 December 2023







Director: N J Greer





Registered office: Bashall Town Farm
Twitter Lane
Bashall Eaves
Clitheroe
Lancashire
BB7 3LQ





Registered number: 13811307 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

NJ Greer Consultancy Ltd (Registered number: 13811307)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,546 694

Current assets
Debtors 5 39,584 30,503
Cash at bank 17,386 26,275
56,970 56,778
Creditors
Amounts falling due within one year 6 27,750 27,956
Net current assets 29,220 28,822
Total assets less current liabilities 30,766 29,516

Provisions for liabilities 7 410 184
Net assets 30,356 29,332

Capital and reserves
Called up share capital 8 1 1
Retained earnings 30,355 29,331
Shareholder funds 30,356 29,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NJ Greer Consultancy Ltd (Registered number: 13811307)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





N J Greer - Director


NJ Greer Consultancy Ltd (Registered number: 13811307)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

NJ Greer Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the invoice value of business analytical services provided by the company during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

NJ Greer Consultancy Ltd (Registered number: 13811307)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 January 2023 490 403 893
Additions 279 994 1,273
At 31 December 2023 769 1,397 2,166
Depreciation
At 1 January 2023 98 101 199
Charge for year 134 287 421
At 31 December 2023 232 388 620
Net book value
At 31 December 2023 537 1,009 1,546
At 31 December 2022 392 302 694

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors - 18,600
Other debtors 39,584 11,903
39,584 30,503

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 14,050 19,106
Other creditors 13,700 8,850
27,750 27,956

NJ Greer Consultancy Ltd (Registered number: 13811307)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 410 184

Deferred
tax
£   
Balance at 1 January 2023 184
Charge to Statement of Income and Retained Earnings during year 226
Balance at 31 December 2023 410

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

2023 2022
£    £   
N J Greer
Balance outstanding at start of year 11,787 -
Amounts advanced 91,792 72,326
Amounts repaid (64,153 ) (60,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,426 11,787