2 01/01/2023 31/12/2023 2023-12-31 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 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6032968 2023-01-01 2023-12-31 6032968 2023-12-31 6032968 2022-12-31 6032968 2022-01-01 2022-12-31 6032968 2022-12-31 6032968 2021-12-31 6032968 bus:Director1 2023-01-01 2023-12-31 6032968 core:WithinOneYear 2023-12-31 6032968 core:WithinOneYear 2022-12-31 6032968 core:AfterOneYear 2023-12-31 6032968 bus:Director1 2022-12-31 6032968 bus:Director1 2023-12-31 6032968 bus:Director1 2021-12-31 6032968 bus:Director1 2022-12-31 6032968 bus:Director1 2022-01-01 2022-12-31 6032968 bus:Micro-entities 2023-01-01 2023-12-31 6032968 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 6032968 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 6032968 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 6032968 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 6032968
NJC Aerial and Security Systems Limited
Unaudited filleted financial statements
31 December 2023
NJC Aerial and Security Systems Limited
Contents
Statement of financial position and notes to the financial statements
NJC Aerial and Security Systems Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 39,698 18,487
_______ _______
Current assets 34,872 39,790
Prepayments and accrued income 552 520
_______ _______
35,424 40,310
Creditors: amounts falling due within one year ( 25,783) ( 40,070)
_______ _______
Net current assets 9,641 240
_______ _______
Total assets less current liabilities 49,339 18,727
Creditors: amounts falling due after more than one year ( 27,880) -
Accruals and deferred income ( 1,325) ( 1,550)
_______ _______
Net assets 20,134 17,177
_______ _______
Capital and reserves 20,134 17,177
_______ _______
Notes to the financial statements
NJC Aerial and Security Systems Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr N J Clementson ( 220) 44,881 ( 46,400) ( 1,739)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr N J Clementson ( 341) 44,121 ( 44,000) ( 220)
_______ _______ _______ _______
For the year ending 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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 19 September 2024 , and are signed on behalf of the board by:
Mr N J Clementson
Director
Company registration number: 6032968
The company is a private company limited by shares, registered in England. The address of the registered office is 80 Shevington Moor, Standish, Wigan, Lancashire, WN6 0SE.