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Registration number: 3570854

NJH Business Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

NJH Business Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NJH Business Consultants Ltd

Company Information

Directors

Mr Nick J Harris

Mrs J M Harris

Company secretary

Mrs J M Harris

Registered office

Badgers End
Lower Nash
Ludlow
Shropshire
SY8 3DD

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

NJH Business Consultants Ltd

(Registration number: 3570854)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

477,706

478,660

Current assets

18,557

22,812

Prepayments and accrued income

4,450

2,901

Creditors: Amounts falling due within one year

(2,758)

(2,881)

Net current assets

20,249

22,832

Total assets less current liabilities

497,955

501,492

Creditors: Amounts falling due after more than one year

-

(7,839)

 

497,955

493,653

Capital and reserves

497,955

493,653

1

General information

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

The address of its registered office is:
Badgers End
Lower Nash
Ludlow
Shropshire
SY8 3DD

These financial statements were authorised for issue by the Board on 18 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Directors loan account

7,839

(7,839)

-

 

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Directors loan account

15,189

(7,350)

7,839

 

 

NJH Business Consultants Ltd

(Registration number: 3570854)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr Nick J Harris
Director