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Registration number: 03319588

NJF (Lincs.Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

NJF (Lincs.Holdings) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

NJF (Lincs.Holdings) Limited

Company Information

Directors

J B Jackson

J F Jackson

Company secretary

J F Jackson

Registered office

Low Farm
Somerby
Barnetby
Lincolnshire
DN38 6BW

 

NJF (Lincs.Holdings) Limited

(Registration number: 03319588)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

4

1,706,873

1,706,873

Current assets

 

Cash at bank and in hand

 

2

2

Net assets

 

1,706,875

1,706,875

Capital and reserves

 

Called up share capital

5

12,575

12,575

Retained earnings

1,694,300

1,694,300

Shareholders' funds

 

1,706,875

1,706,875

For the financial year ending 30 September 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 4 March 2025 and signed on its behalf by:
 

.........................................
J B Jackson
Director

 

NJF (Lincs.Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03319588.

The address of its registered office is:
Low Farm
Somerby
Barnetby
Lincolnshire
DN38 6BW

These financial statements were authorised for issue by the Board on 4 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 0 (2023 - 0).

 

NJF (Lincs.Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Other financial assets (current and non-current)

Other investments
£

Total
£

Non-current financial assets

Cost or valuation

At 1 October 2023

1,706,873

1,706,873

At 30 September 2024

1,706,873

1,706,873

Impairment

Carrying amount

At 30 September 2024

1,706,873

1,706,873

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

12,575

12,575

12,575

12,575