Company registration number 12744869 (England and Wales)
NJC SOUND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
NJC SOUND LTD
COMPANY INFORMATION
Director
Mr N J Cave
Company number
12744869
Registered office
7 Monk Court
Peterlee
County Durham
United Kingdom
SR8 1JL
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
NJC SOUND LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NJC SOUND LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,694
2,442
Current assets
6,032
22,533
Creditors: amounts falling due within one year
(7,546)
(14,828)
Net current (liabilities)/assets
(1,514)
7,705
Total assets less current liabilities
180
10,147
Net assets
180
10,147
Capital and reserves
180
10,147
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date there were loan balances owed by the directors of £1,353 (2023 owed to: £602). The loans are on an interest free basis and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
NJC Sound Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Monk Court, Peterlee, County Durham, United Kingdom, SR8 1JL.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NJC SOUND LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr N J Cave
Director
Company registration number 12744869 (England and Wales)