Company Registration No. 12866778 (England and Wales)
Njk Decorators Ltd
Unaudited accounts
for the year ended 30 September 2023
Njk Decorators Ltd
Unaudited accounts
Contents
Njk Decorators Ltd
Company Information
for the year ended 30 September 2023
Company Number
12866778 (England and Wales)
Registered Office
Square Root Business Centre
102-116 Windmill Road
Croydon
CR0 2XQ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
Njk Decorators Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
128
1,443
Creditors: amounts falling due within one year
(1,701)
(11,565)
Net current assets
2,323
3,897
Total assets less current liabilities
2,323
3,897
Creditors: amounts falling due after more than one year
(50,500)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
4,023
3,896
Shareholders' funds
4,024
3,897
For the year ending 30 September 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 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 31 October 2024 and were signed on its behalf by
Mr LEON FRANCIS
Director
Company Registration No. 12866778
Njk Decorators Ltd
Notes to the Accounts
for the year ended 30 September 2023
Njk Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 12866778. The registered office is Square Root Business Centre, 102-116 Windmill Road, Croydon, CR0 2XQ.
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.
The dividend payment to shareholder during the period is £7,123.00
Amounts falling due within one year
Trade debtors
3,896
14,019
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,701
2,541
Loans from directors
-
1,997
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).