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Company Registration No. 06354741 (England and Wales)
Njc Properties Limited Unaudited accounts for the year ended 31 March 2024
Njc Properties Limited Unaudited accounts Contents
Page
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Njc Properties Limited Company Information for the year ended 31 March 2024
Director
N R George
Company Number
06354741 (England and Wales)
Registered Office
Silverhill 6 Barton Gate Barton Under Needwood Burton-on-Trent Staffordshire DE13 8AG England
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Njc Properties Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
267,370 
267,370 
Current assets
Cash at bank and in hand
143,780 
132,633 
Creditors: amounts falling due within one year
(9,627)
(12,418)
Net current assets
134,153 
120,215 
Net assets
401,523 
387,585 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
100,000 
100,000 
Profit and loss account
300,523 
286,585 
Shareholders' funds
401,523 
387,585 
For the year ending 31 March 2024 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 25 November 2024 and were signed on its behalf by
N R George Director Company Registration No. 06354741
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Njc Properties Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Njc Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06354741. The registered office is Silverhill, 6 Barton Gate Barton Under Needwood, Burton-on-Trent, Staffordshire, DE13 8AG, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
267,370 
At 31 March 2024
267,370 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,269 
6,708 
Loans from directors
5,993 
5,044 
Accruals
365 
666 
9,627 
12,418 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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