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STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
All of the members of NJR Vision Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 13167641
NJR VISION LIMITED
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2025
NJR VISION LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF NJR VISION LIMITED
YEAR ENDED 31 JANUARY 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of NJR Vision Limited for the year ended 31 January 2025, which comprise the abridged statement of financial position and the related notes 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
20 May 2025
NJR VISION LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
Note
£
£
£
£
Fixed assets
Investments
4
283,307
283,307
Current assets
Debtors
239
Cash at bank and in hand
2,020
5,924
------------
------------
2,259
5,924
Creditors: amounts falling due within one year
80,977
84,255
------------
------------
Net current liabilities
78,718
78,331
------------
------------
Total assets less current liabilities
204,589
204,976
Creditors: amounts falling due after more than one year
205,252
205,252
------------
------------
Net liabilities
( 663)
( 276)
------------
------------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 763)
( 376)
------------
------------
Shareholders deficit
( 663)
( 276)
------------
------------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 January 2025 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 abridged 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 abridged financial statements .
NJR VISION LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
31 January 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
N A Al-Samawi
Director
Company registration number: 13167641
NJR VISION LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, Stephenson Industrial Estate, Coalville, Leicestershire, LE67 3HG.
2. Statement of Compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
Attention is drawn to the insolvent balance sheet. Assurances have been given from the director and related parties of their continued support, and loans will not be recalled in the short term.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Investments
£
Cost
At 1 February 2024 and 31 January 2025
283,307
------------
Impairment
At 1 February 2024 and 31 January 2025
------------
Carrying amount
At 31 January 2025
283,307
------------
At 31 January 2024
283,307
------------
5. Related Party Transactions
Amounts owed to the director at the end of the year and included within creditors totalled £78,977. (2024: £83,255)