N.J.P. Installations Limited |
Registered Number:03919482 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
N.J.P. Installations Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
N.J.P. Installations Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
61,725
76,114
2
1,500
1,500
3
63,225
77,614
Trade and other receivables |
70,684
56,887
4
123,374
Cash and cash equivalents |
1,555
58,442
194,058
Trade and other payables: amounts falling due within one |
year |
(89,371)
(52,941)
5
104,687
5,501
Net current assets
Total assets less current liabilities |
68,726
182,301
Trade and other payables: amounts falling due after more |
than one year |
(43,499)
(57,930)
6
10,796
Net assets
138,802
200
200
10,596
138,602
10,796
138,802
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Neil John Pretious Director |
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
N.J.P. Installations Limited
Notes to the Financial Statements
Statutory Information
N.J.P. Installations Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 03919482. |
5 Roffey Hall Farm
Threshers Bush
Harlow
Essex
CM17 0NS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2 of 4
For the year ended 29 February 2024
N.J.P. Installations Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
173,393
29,336
121,696
22,361
5,713
577
5,136
-
22,361
126,832
29,913
179,106
Provision for depreciation and impairment |
97,279
18,250
60,205
18,824
Charge for year
20,102
2,915
16,657
530
117,381
21,165
76,862
19,354
3,007
49,970
8,748
61,725
3,537
61,491
11,086
76,114
3. Investments held as fixed assets |
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
4. Trade and other receivables |
2023
2024
56,537
68,774
350
1,910
70,684
56,887
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For the year ended 29 February 2024
N.J.P. Installations Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
26,788
4,251
Taxation and social security |
10,127
55,029
16,026
30,091
52,941
89,371
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
37,930
43,499
20,000
-
57,930
43,499
7. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 5)
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