0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05325413 2023-02-01 2024-01-31 05325413 2024-01-31 05325413 2023-01-31 05325413 2022-02-01 2023-01-31 05325413 2023-01-31 05325413 2022-01-31 05325413 bus:RegisteredOffice 2023-02-01 2024-01-31 05325413 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 05325413 bus:Director1 2023-02-01 2024-01-31 05325413 core:WithinOneYear 2024-01-31 05325413 core:WithinOneYear 2023-01-31 05325413 core:AfterOneYear 2024-01-31 05325413 core:AfterOneYear 2023-01-31 05325413 bus:Micro-entities 2023-02-01 2024-01-31 05325413 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05325413 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05325413 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05325413 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 05325413
N J GENERAL TRADING LIMITED
Unaudited filleted financial statements
31 January 2024
N J GENERAL TRADING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
N J GENERAL TRADING LIMITED
Directors and other information
Directors Mr Mehrdad Chegounchei
Company number 05325413
Registered office White Lodge, Ty-Gwyn Avenue
Penylan
Cardiff
CF23 5JJ
Business address White Lodge, Ty-Gwyn Avenue
Penylan
Cardiff
CF23 5JJ
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
N J GENERAL TRADING LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of N J GENERAL TRADING LIMITED
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
7 November 2024
N J GENERAL TRADING LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 96,396 100,148
Creditors: amounts falling due within one year ( 1,756) ( 1,736)
_______ _______
Net current assets 94,640 98,412
_______ _______
Total assets less current liabilities 94,640 98,412
Creditors: amounts falling due after more than one year ( 93,143) ( 93,143)
_______ _______
Net assets 1,497 5,269
_______ _______
Capital and reserves 1,497 5,269
_______ _______
Notes to the financial statements
N J GENERAL TRADING LIMITED
Year ended 31 January 2024
1. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 November 2024 , and are signed on behalf of the board by:
Mr Mehrdad Chegounchei
Director
Company registration number: 05325413
The company is a private company limited by shares, registered in England and Wales.