4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7524007 2023-02-01 2024-01-31 7524007 2024-01-31 7524007 2023-01-31 7524007 2022-02-01 2023-01-31 7524007 2023-01-31 7524007 2022-01-31 7524007 bus:Director1 2023-02-01 2024-01-31 7524007 core:WithinOneYear 2024-01-31 7524007 core:WithinOneYear 2023-01-31 7524007 core:AfterOneYear 2024-01-31 7524007 core:AfterOneYear 2023-01-31 7524007 bus:Director1 2023-01-31 7524007 bus:Director1 2024-01-31 7524007 bus:Director1 2022-01-31 7524007 bus:Director1 2023-01-31 7524007 bus:Director1 2022-02-01 2023-01-31 7524007 bus:Micro-entities 2023-02-01 2024-01-31 7524007 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 7524007 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 7524007 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 7524007 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 7524007
NJ LAW LIMITED
Filleted Unaudited Financial Statements
31 January 2024
NJ LAW LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
463,192
470,168
---------
---------
Current assets
120,556
114,300
Creditors: amounts falling due within one year
63,039
43,168
---------
---------
Net current assets
57,517
71,132
---------
---------
Total assets less current liabilities
520,709
541,300
Creditors: amounts falling due after more than one year
276,055
290,768
Accruals and deferred income
5,597
5,000
---------
---------
239,057
245,532
---------
---------
Capital and reserves
239,057
245,532
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Nadeem Jafri
48,659
106,864
( 122,789)
32,734
--------
---------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Nadeem Jafri
60,372
77,572
( 89,285)
48,659
--------
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Nadeem Jafri
Director
Company registration number: 7524007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Goldhawk Road, London, W12 8DZ.