Registered number
09989899
NJ Business Services Limited
Unaudited Accounts
31 May 2024
NJ Business Services Limited
Registered number: 09989899
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 81,346 84,591
Current assets 153,020 140,555
Prepayments and accrued income 14,700 9,226
167,720 149,781
Creditors: amounts falling due within one year (55,629) (80,087)
Net current assets 112,091 69,694
Total assets less current liabilities 193,437 154,285
Creditors: amounts falling due after more than one year 608 -
Accruals and deferred income (3,966) (3,966)
Net assets 190,079 150,319
Capital and reserves 190,079 150,319
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Park Farm, Milton Abbas, Blandford Forum DT11 0AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N J A Burch
Director
Approved by the board on 20 February 2025
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