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 |