NJL DIRECT LIMITED

Company Registration Number:
09602207 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NJL DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

NJL DIRECT LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,401 2,222
Total fixed assets: 1,401 2,222
Current assets
Stocks: 39,455 36,845
Debtors:   48,388 70,390
Cash at bank and in hand: 15,575 52,832
Total current assets: 103,418 160,067
Creditors: amounts falling due within one year:   (62,803) (125,812)
Net current assets (liabilities): 40,615 34,255
Total assets less current liabilities: 42,016 36,477
Total net assets (liabilities): 42,016 36,477
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 42,014 36,475
Shareholders funds: 42,016 36,477

The notes form part of these financial statements

NJL DIRECT LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Nigel O'Hara
Status: Director

The notes form part of these financial statements

NJL DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NJL DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

NJL DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 5,173
At 31 May 2024 5,173
Depreciation
At 01 June 2023 2,951
Charge for year 821
At 31 May 2024 3,772
Net book value
At 31 May 2024 1,401
At 31 May 2023 2,222