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Company Registration No. 13147447 (England and Wales)
NJS Homes Limited Unaudited accounts for the year ended 31 January 2024
NJS Homes Limited Unaudited accounts Contents
Page
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NJS Homes Limited Company Information for the year ended 31 January 2024
Director
Nicola Jeanette Smith
Company Number
13147447 (England and Wales)
Registered Office
63-66 HATTON GARDENS FIFTH FLOOR, SUITE 23 LONDON EC1N 8LE ENGLAND
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NJS Homes Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
595 
432 
Current assets
Debtors
5,800 
6,170 
Cash at bank and in hand
9,832 
6,208 
15,632 
12,378 
Creditors: amounts falling due within one year
(2,370)
(821)
Net current assets
13,262 
11,557 
Total assets less current liabilities
13,857 
11,989 
Creditors: amounts falling due after more than one year
(22,265)
(29,656)
Net liabilities
(8,408)
(17,667)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,409)
(17,668)
Shareholders' funds
(8,408)
(17,667)
For the year ending 31 January 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 her 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 27 August 2024 and were signed on its behalf by
Nicola Jeanette Smith Director Company Registration No. 13147447
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NJS Homes Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NJS Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13147447. The registered office is 63-66 HATTON GARDENS, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
432 
432 
Additions
368 
- 
368 
At 31 January 2024
368 
432 
800 
Depreciation
Charge for the year
89 
116 
205 
At 31 January 2024
89 
116 
205 
Net book value
At 31 January 2024
279 
316 
595 
At 31 January 2023
- 
432 
432 
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NJS Homes Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
370 
Accrued income and prepayments
5,800 
2,900 
Other debtors
- 
2,900 
5,800 
6,170 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,970 
- 
Trade creditors
- 
101 
Accruals
400 
720 
2,370 
821 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,500 
- 
Loans from directors
17,765 
29,656 
22,265 
29,656 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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