2023-01-01 2023-12-31 false Capium Accounts Production 1.1 10533648 bus:AbridgedAccounts 2023-01-01 2023-12-31 10533648 bus:FRS102 2023-01-01 2023-12-31 10533648 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10533648 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10533648 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10533648 2023-01-01 2023-12-31 10533648 2023-12-31 10533648 bus:RegisteredOffice 2023-01-01 2023-12-31 10533648 core:WithinOneYear 2023-12-31 10533648 core:AfterOneYear 2023-12-31 10533648 bus:Director1 2023-01-01 2023-12-31 10533648 bus:Director1 2023-12-31 10533648 bus:Director1 2022-01-01 2022-12-31 10533648 bus:Director2 2023-01-01 2023-12-31 10533648 bus:Director2 2023-12-31 10533648 bus:Director2 2022-01-01 2022-12-31 10533648 2022-01-01 10533648 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10533648 2022-01-01 2022-12-31 10533648 2022-12-31 10533648 core:WithinOneYear 2022-12-31 10533648 core:AfterOneYear 2022-12-31 10533648 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 10533648 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10533648 bus:OrdinaryShareClass1 2023-12-31 10533648 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 10533648 bus:OrdinaryShareClass1 2022-12-31 10533648 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 10533648 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 10533648 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 10533648 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10533648 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10533648 core:Non-currentFinancialInstruments 2023-12-31 10533648 core:Non-currentFinancialInstruments 2022-12-31 10533648 core:ShareCapital 2023-12-31 10533648 core:ShareCapital 2022-12-31 10533648 core:RetainedEarningsAccumulatedLosses 2023-12-31 10533648 core:RetainedEarningsAccumulatedLosses 2022-12-31 10533648 dpl:Item1 2023-01-01 10533648 dpl:Item1 2023-12-31 10533648 dpl:Item1 2022-01-01 10533648 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10533648


 

 

 

NJRM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountants' report on the unaudited financial statements to the directors of NJRM Limited.

In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement.  Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matter that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Balance Sheet as at year ended 31 December 2023 your duty to ensure that the company has kept the correct accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006.  You consider that the company is exempt form statutory requirement for an audit for the period.

We have not been instructed to carry out and audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.




....................................................

Stonebridge Accountants

19a Chorley Old Road

Bolton
BL1 3AD
16 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 74,107    75,245 
Cash at bank and in hand   54 
74,107    75,299 
Creditors: amount falling due within one year (540)   (780)
Net current assets 73,567    74,519 
 
Total assets less current liabilities 73,567    74,519 
Net assets 73,567    74,519 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 73,467    74,419 
Shareholders' funds 73,567    74,519 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


-------------------------------
Dr Naheema Javed
Director
2
General Information
NJRM Limited is a private company, limited by shares, registered in , registration number 10533648, registration address 6 Pulborough Close, Bury, BL8 4PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3