Company Registration No. 12393887 (England and Wales)
NFJ'S Limited
Unaudited accounts
for the year ended 31 January 2024
NFJ'S Limited
Unaudited accounts
Contents
NFJ'S Limited
Company Information
for the year ended 31 January 2024
Company Number
12393887 (England and Wales)
Registered Office
25 Nally Drive
Bilston
WV14 9UT
United Kingdom
Accountants
gHawk Accounting Ltd
F62 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
NFJ'S Limited
Statement of financial position
as at 31 January 2024
Tangible assets
23,420
2,427
Cash at bank and in hand
482
1,539
Creditors: amounts falling due within one year
(11,875)
(4,767)
Net current liabilities
(11,393)
(3,228)
Total assets less current liabilities
12,027
(801)
Creditors: amounts falling due after more than one year
(18,333)
-
Net liabilities
(6,306)
(801)
Called up share capital
100
100
Profit and loss account
(6,406)
(901)
Shareholders' funds
(6,306)
(801)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Jermaine Salmon
Director
Company Registration No. 12393887
NFJ'S Limited
Notes to the Accounts
for the year ended 31 January 2024
NFJ'S Limited is a private company, limited by shares, registered in England and Wales, registration number 12393887. The registered office is 25 Nally Drive, Bilston, WV14 9UT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,315
-
4,315
At 31 January 2024
4,315
24,000
28,315
At 1 February 2023
1,888
-
1,888
Charge for the year
607
2,400
3,007
At 31 January 2024
2,495
2,400
4,895
At 31 January 2024
1,820
21,600
23,420
At 31 January 2023
2,427
-
2,427
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7
548
Loans from directors
11,868
4,219
NFJ'S Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,333
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).