Company Registration No. 10708006 (England and Wales)
NNJ PROPERTIES LTD
Unaudited accounts
for the year ended 30 April 2024
NNJ PROPERTIES LTD
Unaudited accounts
Contents
NNJ PROPERTIES LTD
Company Information
for the year ended 30 April 2024
Directors
Mr. Nalin Milroy Jayasuriya Arachchige Don
Mrs. Nilukshika Shami Dolewatte
Company Number
10708006 (England and Wales)
Registered Office
36 Connaught Road
Hornchurch
RM12 4NS
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
NNJ PROPERTIES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
301,032
301,032
Cash at bank and in hand
5,850
301
Creditors: amounts falling due within one year
(168,598)
(170,578)
Net current liabilities
(162,748)
(168,827)
Total assets less current liabilities
138,284
132,205
Creditors: amounts falling due after more than one year
(250,249)
(250,249)
Net liabilities
(111,965)
(118,044)
Called up share capital
100
100
Profit and loss account
(112,065)
(118,144)
Shareholders' funds
(111,965)
(118,044)
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 20 January 2025 and were signed on its behalf by
Mr. Nalin Milroy Jayasuriya Arachchige Don
Director
Company Registration No. 10708006
NNJ PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
NNJ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10708006. The registered office is 36 Connaught Road, Hornchurch, RM12 4NS, 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:
Land & buildings
The land asset is not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
NNJ PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1
-
Loans from directors
166,462
170,578
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
250,249
250,249
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).