Company Registration No. 13327778 (England and Wales)
NJB ELECTRICAL LTD
Unaudited accounts
for the year ended 30 April 2024
NJB ELECTRICAL LTD
Unaudited accounts
Contents
NJB ELECTRICAL LTD
Company Information
for the year ended 30 April 2024
Directors
Amy Bolton
Nicholas Bolton
Company Number
13327778 (England and Wales)
Registered Office
GLOUCESTER HOUSE
399 SILBURY BOULEVARD
MILTON KEYNES
MK9 2AH
ENGLAND
Accountants
CFO360 Advisors Ltd
483 Green Lanes
London
N13 4BS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NJB ELECTRICAL LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NJB ELECTRICAL LTD for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
13 January 2025
NJB ELECTRICAL LTD
Statement of financial position
as at 30 April 2024
Tangible assets
30,573
4,117
Cash at bank and in hand
8,410
1,210
Creditors: amounts falling due within one year
(40,943)
(11,303)
Net current (liabilities)/assets
(17,229)
4,174
Called up share capital
200
200
Profit and loss account
13,144
8,091
Shareholders' funds
13,344
8,291
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Nicholas Bolton
Director
Company Registration No. 13327778
NJB ELECTRICAL LTD
Notes to the Accounts
for the year ended 30 April 2024
NJB ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13327778. The registered office is GLOUCESTER HOUSE, 399 SILBURY BOULEVARD, MILTON KEYNES, MK9 2AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,650
2,360
6,010
Additions
27,793
666
28,459
At 30 April 2024
31,443
3,026
34,469
At 1 May 2023
710
1,183
1,893
Charge for the year
1,216
787
2,003
At 30 April 2024
1,926
1,970
3,896
At 30 April 2024
29,517
1,056
30,573
At 30 April 2023
2,940
1,177
4,117
Amounts falling due within one year
NJB ELECTRICAL LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Investments held as current assets
2024
2023
Unlisted investments
10,277
4,851
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,442
4,248
Trade creditors
27,886
6,287
Taxes and social security
9,005
(637)
Other creditors
3,080
1,084
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).