Company registration number 05839722 (England and Wales)
NJS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
NJS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
NJS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NJS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NJS Limited for the year ended 31 May 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of NJS Limited and state those matters that we have agreed to state to the board of directors of NJS Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NJS Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that NJS Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that NJS Limited 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 NJS Limited. 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.

CPT
5 May 2025
Chartered Certified Accountants
Evolve Business Centre
Cynget Way
Houghton le Spring
Tyne and Wear
DH4 5QY
NJS LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
8,132
10,834
Current assets
13,309
12,327
Creditors: amounts falling due within one year
(10,720)
(11,971)
Net current assets
2,589
356
Total assets less current liabilities
10,721
11,190
Creditors: amounts falling due after more than one year
(3,850)
(6,050)
Accruals and deferred income
(3,458)
(3,814)
Net assets
3,413
1,326
Capital and reserves
3,413
1,326
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

NJS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Westerhope Court, Darlington, County Durham, United Kingdom, DL3 0TD.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NJS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2025 and are signed on its behalf by:
Mr Neil Britton
Director
Company registration number 05839722 (England and Wales)
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