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REGISTERED NUMBER: 15052553 (England and Wales)
























Unaudited Financial Statements

for the Period 7 August 2023 to 31 August 2024

for

NJ Events Ltd

NJ Events Ltd (Registered number: 15052553)






Contents of the Financial Statements
for the Period 7 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NJ Events Ltd

Company Information
for the Period 7 August 2023 to 31 August 2024







DIRECTOR: B R Jones





REGISTERED OFFICE: 1733 Coventry Road
South Yardley
Birmingham
West Midlands
B26 1DT





REGISTERED NUMBER: 15052553 (England and Wales)





ACCOUNTANTS: James, Stanley & Co. Limited
1,733 Coventry Road
South Yardley
Birmingham
West Midlands
B26 1DT

NJ Events Ltd (Registered number: 15052553)

Balance Sheet
31 August 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 246

CURRENT ASSETS
Debtors 6 239
Cash at bank 7,612
7,851
CREDITORS
Amounts falling due within one
year

7

5,070
NET CURRENT ASSETS 2,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,027

PROVISIONS FOR LIABILITIES 47
NET ASSETS 2,980

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 2,880
SHAREHOLDERS' FUNDS 2,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NJ Events Ltd (Registered number: 15052553)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





B R Jones - Director


NJ Events Ltd (Registered number: 15052553)

Notes to the Financial Statements
for the Period 7 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

NJ Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NJ Events Ltd (Registered number: 15052553)

Notes to the Financial Statements - continued
for the Period 7 August 2023 to 31 August 2024

3. ACCOUNTING POLICIES - continued

Loans from directors
As a small entity the company measures a basic financial liability that are loans from directors at transaction price.

Accounting period
Being the company's initial accounting period, these financial statements cover a period of 391 days.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
Additions 328
At 31 August 2024 328
DEPRECIATION
Charge for period 82
At 31 August 2024 82
NET BOOK VALUE
At 31 August 2024 246

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 202
Prepayments and accrued income 37
239

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 3,709
Directors' current accounts 260
Accruals and deferred income 1,101
5,070

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

NJ Events Ltd (Registered number: 15052553)

Notes to the Financial Statements - continued
for the Period 7 August 2023 to 31 August 2024

9. CAPITAL COMMITMENTS
£   
Contracted but not provided for in the
financial statements -

10. RELATED PARTY DISCLOSURES

Loans from key management are unsecured and interest free with no specific repayment terms.