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Registered Number: 07468191
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

N J W BOOKKEEPING & ACCOUNTANCY LIMITED

Director Mr N Welham
Registered Number 07468191
Registered Office 48 Hillcrest Road
Camberley
Surrey
GU15 1LG
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
1
  2023   2022
    £ £   £ £
Fixed assets   8,133      8,152 
Current assets 78,050      95,340   
Creditors: amount falling due within one year (13,905)     (19,508)  
Net current assets   64,145      75,832 
Total assets less current liabilities   72,278      83,984 
Net assets   72,278      83,984 
 

         
Capital and reserves   72,278      83,984 
 
NOTES TO THE ACCOUNTS

General Information
N J W Bookkeeping & Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07468191, registration address 48 Hillcrest Road, Camberley, Surrey, GU15 1LG.

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 on the going concern basis and 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.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


--------------------------------
Mr N Welham
Director
2