1 November 2022 false No description of principal activity Taxfiler 2024.5 12264666business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122646662022-10-31 122646662022-11-012023-10-31 12264666business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12264666business:FilletedAccounts2022-11-012023-10-31 122646662023-10-31 12264666business:Director12022-11-012023-10-31 12264666business:RegisteredOffice2022-11-012023-10-31 122646662022-10-31 12264666core:WithinOneYear2023-10-31 12264666core:WithinOneYear2022-10-31 12264666core:AfterOneYear2023-10-31 12264666core:AfterOneYear2022-10-31 12264666countries:EnglandWales2022-11-012023-10-31 122646662021-11-012022-10-31 12264666business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12264666 (England and Wales)
Nijen Ltd Unaudited accounts for the year ended 31 October 2023
Nijen Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Nijen Ltd Company Information for the year ended 31 October 2023
Director
Nick Smith
Company Number
12264666 (England and Wales)
Registered Office
Painted Fan House 2 Holland Street Barnstaple Devon EX31 1DP United Kingdom
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor, The Custom House The Strand Barnstaple Devon EX31 1EU
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Nijen Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
561,065 
545,988 
Current assets
1,715 
1,312 
Prepayments and accrued income
3,236 
- 
Creditors: amounts falling due within one year
(380,223)
(342,774)
Net current liabilities
(375,272)
(341,462)
Total assets less current liabilities
185,793 
204,526 
Creditors: amounts falling due after more than one year
(206,980)
(206,980)
Accruals and deferred income
(1,200)
(600)
Net liabilities
(22,387)
(3,054)
Capital and reserves
(22,387)
(3,054)
NOTES TO THE ACCOUNTS
1 Statutory information
Nijen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12264666. The registered office is Painted Fan House, 2 Holland Street, Barnstaple, Devon, EX31 1DP, United Kingdom.
2 Guarantees and other financial commitments
As at 31st October 2022 the company has an interest only loan with a balance of £206,980 outstanding. This loan has a Fixed Charge over one of the properties the company owns.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Nijen Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Nick Smith Director Company Registration No. 12264666
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