NRJF Service Solutions Limited Filleted Accounts Cover
NRJF Service Solutions Limited
Company No. 11081636
Unaudited Accounts
30 November 2023
NRJF Service Solutions Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11081636
2023
2022
£
£
Current assets
10,46915,488
Net current assets
10,46915,488
Total assets less current liabilities
10,46915,488
Creditors: Amounts falling due after more than one year
(14,000)
(17,667)
Accruals and deferred income
(261)
(328)
(3,792)
(2,507)
Capital and reserves
(3,792)
(2,507)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 December 2022
13,951
Amounts repaid in the period
(5,008)
At 30 November 2023
8,943
4
General information
NRJF Service Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11081636
Its registered office is:
Fraser House
Peter Street
Shepton Mallet
Somerset
BA4 5BL
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2024 and signed on its behalf by:
N. Fowler - Director
NRJF Service Solutions Limited1108163630 November 202301 December 2022false12 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Industrial maintencance and repair. 110816362022-12-012023-11-30110816362023-11-30110816362022-11-3011081636core:AfterOneYear2023-11-3011081636core:AfterOneYear2022-11-30110816362021-12-012022-11-30110816362022-12-0111081636countries:UnitedKingdom2022-12-012023-11-3011081636bus:RegisteredOffice2022-12-012023-11-3011081636bus:Micro-entities2022-12-012023-11-3011081636bus:FullAccounts2022-12-012023-11-3011081636bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011081636bus:Director12022-12-012023-11-3011081636bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure