Registered number
13835565
NJAA Limited
Filleted
Report and Accounts
31 December 2023
NJAA Limited
Registered number: 13835565
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 244,069 244,069
244,069 244,069
Current assets
Stocks - -
Debtors 3 - -
Cash at bank 14,905 2,527
14,905 2,527
Creditors: amounts falling due within one year 4 (2,369) (90)
Net current assets 12,536 2,437
Total assets less current liabilities 256,605 246,506
Creditors: amounts falling due after more than one year 5 (246,000) (246,000)
Net assets 10,605 506
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,505 406
Shareholder's funds 10,605 506
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr Abid HAMID
Director
Approved by the board on 15 September 2024
NJAA Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of services provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 18% straight line
Motor vehicles 18% straight line
2 Employees 2023 2022
Numbers Numbers
Average number of persons employeed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors - -
Other debtors - -
- -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 2,369 90
Trade Creditors - -
2,369 90
5 Creditors: amounts falling due after one year 2023 2022
£ £
Dircetor's Loan 246,000 246,000
246,000 246,000
6 Other Information
NJAA Limited is a private company limited by shares and incorporated in England. Its registered office is:
19 Norford Way
Rochdale
OL11 5QS
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