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COMPANY REGISTRATION NUMBER: 10252194
N J Fixings Ltd
Filleted Unaudited Financial Statements
30 June 2024
N J Fixings Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of N J Fixings Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N J Fixings Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of N J Fixings Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of N J Fixings Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N J Fixings Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that N J Fixings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N J Fixings Ltd. You consider that N J Fixings Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of N J Fixings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PAUL PHILLIS & CO LIMITED Chartered accountants
11a Corelli Street Newport South Wales NP19 7AR
20 March 2025
N J Fixings Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
36,770
27,591
--------
--------
Current assets
64,871
86,473
Creditors: amounts falling due within one year
42,361
35,186
--------
--------
Net current assets
22,510
51,287
--------
--------
Total assets less current liabilities
59,280
78,878
Creditors: amounts falling due after more than one year
23,066
21,750
Accruals and deferred income
2,830
2,830
--------
--------
33,384
54,298
--------
--------
Capital and reserves
33,384
54,298
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N.D. Jackson
1,783
( 92,940)
94,990
3,833
Mrs D. Jackson
1,950
( 51,936)
50,058
72
-------
---------
---------
-------
3,733
( 144,876)
145,048
3,905
-------
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N.D. Jackson
( 7,253)
( 30,720)
39,756
1,783
Mrs D. Jackson
( 12,399)
( 22,320)
36,669
1,950
--------
--------
--------
-------
( 19,652)
( 53,040)
76,425
3,733
--------
--------
--------
-------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr N.D. Jackson
Director
Company registration number: 10252194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11A Corelli Street, Newport, South Wales, NP19 7AR.