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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
Page
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NFJ'S Limited Company Information for the year ended 31 January 2024
Director
Jermaine Salmon
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
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NFJ'S Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,420 
2,427 
Current assets
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)
Capital and reserves
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
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NFJ'S Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
24,000 
24,000 
At 31 January 2024
4,315 
24,000 
28,315 
Depreciation
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 
Net book value
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 
11,875 
4,767 
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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).
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