1 June 2023 false No description of principal activity Taxfiler 2024.7 11349122business:PrivateLimitedCompanyLtd2023-06-012024-11-30 113491222023-05-31 113491222023-06-012024-11-30 11349122business:AuditExempt-NoAccountantsReport2023-06-012024-11-30 11349122business:FilletedAccounts2023-06-012024-11-30 113491222024-11-30 11349122business:Director12023-06-012024-11-30 11349122business:RegisteredOffice2023-06-012024-11-30 113491222023-05-31 11349122core:WithinOneYear2024-11-30 11349122core:WithinOneYear2023-05-31 11349122core:AfterOneYear2024-11-30 11349122core:AfterOneYear2023-05-31 11349122countries:EnglandWales2023-06-012024-11-30 113491222022-06-012023-05-31 11349122business:Micro-entities2023-06-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11349122 (England and Wales)
NJH Welding Limited Unaudited accounts for the period from 1 June 2023 to 30 November 2024
NJH Welding Limited Annual report and unaudited accounts for the period from 1 June 2023 to 30 November 2024
CONTENTS
PAGE
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NJH Welding Limited Company Information for the period from 1 June 2023 to 30 November 2024
Director
Neil Harper
Company Number
11349122 (England and Wales)
Registered Office
c/o Kings Accountancy Ltd Suite 2 Offices, Cantilupe Road Ross-on-Wye Herefordshire HR9 7AN
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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NJH Welding Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
12,443 
Current assets
2,815 
2,197 
Prepayments and accrued income
- 
429 
Creditors: amounts falling due within one year
(2,240)
(8,673)
Net current assets/(liabilities)
575 
(6,047)
Total assets less current liabilities
575 
6,396 
Creditors: amounts falling due after more than one year
(3,250)
(5,625)
Accruals and deferred income
(733)
(690)
(Net liabilities)/net assets
(3,408)
81 
Capital and reserves
(3,408)
81 
NOTES TO THE ACCOUNTS
1 Statutory information
NJH Welding Limited is a private company, limited by shares, registered in England and Wales, registration number 11349122. The registered office is c/o Kings Accountancy Ltd, Suite 2 Offices, Cantilupe Road, Ross-on-Wye, Herefordshire, HR9 7AN. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
Neil Harper Director Company Registration No. 11349122
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