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Registered Number: 13870558
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2023

for

NJSA LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 542,796  545,118 
Current assets 1,348  885 
Creditors: amount falling due within one year (369,374) (312,857)
Net current assets (368,026) (311,972)
Total assets less current liabilities 174,770  233,146 
Creditors: amount falling due after more than one year (183,469) (241,321)
Accrued liabilities (428)
Net assets (8,699) (8,603)
 
Capital and reserves (8,699) (8,603)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen Richard Andrews
Director

Date approved: 12 September 2024
1
Statutory Information
NJSA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13870558, registration address 9 Shadwell Park Grove, Leeds, LS17 8TU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Total
  £   £   £
At 01 January 2023 539,789    6,966    546,755 
Additions    
Disposals    
At 31 December 2023 539,789    6,966    546,755 
Depreciation
At 01 January 2023   1,637    1,637 
Charge for year   2,322    2,322 
On disposals    
At 31 December 2023   3,959    3,959 
Net book values
Closing balance as at 31 December 2023 539,789    3,007    542,796 
Opening balance as at 01 January 2023 539,789    5,329    545,118 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2