2023-01-302024-01-312024-01-31false14625361NJB GROUP ADVISORY 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NJB GROUP ADVISORY LIMITED

Registered Number
14625361
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

NJB GROUP ADVISORY LIMITED
Company Information
for the period from 30 January 2023 to 31 January 2024

Directors

MEHTA, Jay Sanjay
UDAYAKUMAR, Nishaanthan
WOODS, Benjamin En Dao Xiang

Registered Address

Flat 63 Free Trade Wharf
340 The Highway
London
E1W 3ET

Registered Number

14625361 (England and Wales)
NJB GROUP ADVISORY LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Current assets
Debtors3703
Cash at bank and on hand1,782
2,485
Creditors amounts falling due within one year4(2,338)
Net current assets (liabilities)147
Total assets less current liabilities147
Net assets147
Capital and reserves
Called up share capital6
Profit and loss account141
Shareholders' funds147
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2024, and are signed on its behalf by:
UDAYAKUMAR, Nishaanthan
Director
Registered Company No. 14625361
NJB GROUP ADVISORY LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year3
3.Debtors: amounts due within one year

2024

£
Other debtors703
Total703
4.Creditors: amounts due within one year

2024

£
Taxation and social security1,581
Other creditors277
Accrued liabilities and deferred income480
Total2,338