1 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08176933 2023-09-01 2024-06-30 08176933 2024-06-30 08176933 2023-08-31 08176933 2022-09-01 2023-08-31 08176933 2023-08-31 08176933 2022-08-31 08176933 bus:Director1 2023-09-01 2024-06-30 08176933 core:WithinOneYear 2024-06-30 08176933 core:WithinOneYear 2023-08-31 08176933 bus:Micro-entities 2023-09-01 2024-06-30 08176933 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-06-30 08176933 bus:FullAccounts 2023-09-01 2024-06-30 08176933 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-06-30 08176933 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-06-30
Company registration number: 08176933
NJC Security Limited
Unaudited filleted financial statements
for the Period ended
30 June 2024
NJC Security Limited
Contents
Balance sheet and notes to the financial statements
NJC Security Limited
Balance sheet
30 June 2024
30/06/24 31/08/23
£ £ £ £
Fixed assets - 158
_______ _______
Current assets 294 867
Prepayments and accrued income - 158
_______ _______
294 1,025
Creditors: amounts falling due within one year ( 3,360) ( 2,840)
_______ _______
Net current liabilities ( 3,066) ( 1,815)
_______ _______
Total assets less current liabilities ( 3,066) ( 1,657)
_______ _______
Net liabilities ( 3,066) ( 1,657)
_______ _______
Capital and reserves ( 3,066) ( 1,657)
_______ _______
Notes to the financial statements
NJC Security Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr N Bradshaw
Director
Company registration number: 08176933
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.