Company registration number 10733328 (England and Wales)
NJG REPORTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NJG REPORTING LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,738
5,012
Current assets
134,961
89,045
Prepayments and accrued income
4,358
2,020
Creditors: amounts falling due within one year
(30,927)
(26,329)
Net current assets
108,392
64,736
Total assets less current liabilities
114,130
69,748
Accruals and deferred income
(1,000)
(1,000)
Net assets
113,130
68,748
Capital and reserves
113,130
68,748
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in the current assets is a loan to the director of £5,883. Advances in the year amounted to £31,982 with amount repaid totalling £21,362. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
NJG Reporting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Thurston Road, Northallerton, North Yorkshire, DL6 2NA.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NJG REPORTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr N Gardner
Director
Company registration number 10733328 (England and Wales)