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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
Page
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Njk Decorators Ltd Company Information for the year ended 30 September 2023
Director
Mr LEON FRANCIS
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
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Njk Decorators Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,896 
14,019 
Cash at bank and in hand
128 
1,443 
4,024 
15,462 
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
Other provisions
52,201 
- 
Net assets
4,024 
3,897 
Capital and reserves
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
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Njk Decorators Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
Dividend Policy
The dividend payment to shareholder during the period is £7,123.00
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,896 
14,019 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
7,000 
Trade creditors
- 
27 
Taxes and social security
1,701 
2,541 
Loans from directors
- 
1,997 
1,701 
11,565 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,500 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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