N J M Properties Limited 06116359 false 2023-02-28 2024-02-27 2024-02-27 The principal activity of the company is Rental of Investment Property Digita Accounts Production Advanced 6.30.9574.0 true 06116359 2023-02-28 2024-02-27 06116359 2024-02-27 06116359 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-27 06116359 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-27 06116359 bus:Micro-entities 2023-02-28 2024-02-27 06116359 bus:AuditExemptWithAccountantsReport 2023-02-28 2024-02-27 06116359 bus:FullAccounts 2023-02-28 2024-02-27 06116359 bus:SmallCompaniesRegimeForAccounts 2023-02-28 2024-02-27 06116359 bus:RegisteredOffice 2023-02-28 2024-02-27 06116359 bus:Director1 2023-02-28 2024-02-27 06116359 bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 06116359 countries:AllCountries 2023-02-28 2024-02-27 06116359 2022-02-28 2023-02-27 06116359 2023-02-27 06116359 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-27 06116359 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-27 iso4217:GBP xbrli:pure

Registration number: 06116359

N J M Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 27 February 2024

 

N J M Properties Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

N J M Properties Limited

(Registration number: 06116359)
Balance Sheet as at 27 February 2024

2024
£

2023
£

Fixed assets

1,124,187

1,124,187

Current assets

339,789

188,865

Creditors: Amounts falling due within one year

(124,990)

(117,913)

Net current assets

214,799

70,952

Total assets less current liabilities

1,338,986

1,195,139

Creditors: Amounts falling due after more than one year

(528)

(401)

Accruals and deferred income

(25,483)

(19,746)

 

1,312,975

1,174,992

Capital and reserves

1,312,975

1,174,992

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Downside Stables
Sandon Bank
Sandon
Staffordshire
ST18 9TB
United Kingdom

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Directors Loan Account.

Included within other debtors is the directors loan account. No interest has been charged and no repayment date has been set. At the balance sheet date the amount due from the director was £38,848 (2023 - £39,785).

 

N J M Properties Limited

(Registration number: 06116359)
Balance Sheet as at 27 February 2024

For the financial year ending 27 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr N J Mountford
Director