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Company Registration No. 14890123 (England and Wales)
NJA Foods Limited Unaudited accounts for the period from 24 May 2023 to 31 May 2024
NJA Foods Limited Unaudited accounts Contents
Page
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NJA Foods Limited Company Information for the period from 24 May 2023 to 31 May 2024
Director
Zoya Ahmed
Company Number
14890123 (England and Wales)
Registered Office
Flat 53 Green Side Views 38 Mill Green Road, Mitcham CR4 4FQ England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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NJA Foods Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
16,389 
Tangible assets
254,757 
271,146 
Current assets
Inventories
1,800 
Debtors
17,114 
Cash at bank and in hand
14,844 
33,758 
Creditors: amounts falling due within one year
(246,935)
Net current liabilities
(213,177)
Total assets less current liabilities
57,969 
Creditors: amounts falling due after more than one year
(101,704)
Net liabilities
(43,735)
Capital and reserves
Called up share capital
100 
Profit and loss account
(43,835)
Shareholders' funds
(43,735)
For the period ending 31 May 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 director acknowledges her 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 and authorised for issue on 23 February 2025 and were signed on its behalf by
Zoya Ahmed Director Company Registration No. 14890123
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NJA Foods Limited Notes to the Accounts for the period from 24 May 2023 to 31 May 2024
1
Statutory information
NJA Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14890123. The registered office is Flat 53 Green Side Views, 38 Mill Green Road, Mitcham, CR4 4FQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight Line 10%
Plant & machinery
Straight Line 25%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 50%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Straight Line 7%
4
Intangible fixed assets
Other 
£ 
Cost
At 24 May 2023
- 
Additions
17,286 
At 31 May 2024
17,286 
Amortisation
At 24 May 2023
- 
Charge for the period
897 
At 31 May 2024
897 
Net book value
At 31 May 2024
16,389 
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NJA Foods Limited Notes to the Accounts for the period from 24 May 2023 to 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 24 May 2023
- 
- 
- 
- 
- 
Additions
172,083 
46,474 
45,656 
4,654 
268,867 
At 31 May 2024
172,083 
46,474 
45,656 
4,654 
268,867 
Depreciation
Charge for the period
7,170 
3,804 
2,361 
775 
14,110 
At 31 May 2024
7,170 
3,804 
2,361 
775 
14,110 
Net book value
At 31 May 2024
164,913 
42,670 
43,295 
3,879 
254,757 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,614 
Other debtors
12,500 
17,114 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
82,349 
VAT
(42,307)
Trade creditors
11,899 
Other creditors
194,264 
Loans from directors
(220)
Accruals
950 
246,935 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
101,704 
9
Average number of employees
During the period the average number of employees was 2.
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