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Company Registration No. 13492134 (England and Wales)
NJW ENGINEERING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2024
NJW ENGINEERING SOLUTIONS LIMITED Unaudited accounts Contents
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NJW ENGINEERING SOLUTIONS LIMITED Company Information for the year ended 31 July 2024
Director
Nathan Williams
Company Number
13492134 (England and Wales)
Registered Office
112 EL ALAMEIN WAY BRADWELL GREAT YARMOUTH NR31 8SY ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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NJW ENGINEERING SOLUTIONS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
281 
351 
Current assets
Debtors
16,022 
21,858 
Cash at bank and in hand
26,370 
19,294 
42,392 
41,152 
Creditors: amounts falling due within one year
(7,205)
(7,397)
Net current assets
35,187 
33,755 
Total assets less current liabilities
35,468 
34,106 
Creditors: amounts falling due after more than one year
- 
(3,575)
Net assets
35,468 
30,531 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
35,448 
30,511 
Shareholders' funds
35,468 
30,531 
For the year ending 31 July 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 28 September 2024 and were signed on its behalf by
Nathan Williams Director Company Registration No. 13492134
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NJW ENGINEERING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NJW ENGINEERING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13492134. The registered office is 112 EL ALAMEIN WAY, BRADWELL, GREAT YARMOUTH, NR31 8SY, ENGLAND.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
549 
At 31 July 2024
549 
Depreciation
At 1 August 2023
198 
Charge for the year
70 
At 31 July 2024
268 
Net book value
At 31 July 2024
281 
At 31 July 2023
351 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,682 
21,858 
Amounts falling due after more than one year
Trade debtors
2,340 
- 
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NJW ENGINEERING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,570 
6,268 
Loans from directors
- 
484 
Accruals
635 
645 
7,205 
7,397 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,575 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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