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Company registration number: 04901346
NJB Solutions (UK) Limited
Unaudited filleted financial statements
30 September 2024
NJB Solutions (UK) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
NJB Solutions (UK) Limited
Directors and other information
Directors Mr Neil Bishop
Mrs Paula Bishop
Secretary Paula Bishop
Company number 04901346
Registered office 9 Parkway
Crowthorne
Berkshire
RG45 6ER
Business address 9 Parkway
Crowthorne
Berkshire
RG45 6ER
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Bankers Lloyds TSB Bank
NJB Solutions (UK) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NJB Solutions (UK) Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of NJB Solutions (UK) Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of NJB Solutions (UK) Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of NJB Solutions (UK) Limited and state those matters that we have agreed to state to the board of directors of NJB Solutions (UK) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than NJB Solutions (UK) Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that NJB Solutions (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NJB Solutions (UK) Limited. You consider that NJB Solutions (UK) Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of NJB Solutions (UK) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
17 April 2025
NJB Solutions (UK) Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,004 2,339
_______ _______
Current assets 2,135 42,148
Creditors: amounts falling due within one year ( 3,032) ( 21,449)
_______ _______
Net current (liabilities)/assets ( 897) 20,699
_______ _______
Total assets less current liabilities 107 23,038
_______ _______
Net assets 107 23,038
_______ _______
Capital and reserves 107 23,038
_______ _______
Notes to the financial statements
NJB Solutions (UK) Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr Neil Bishop
Director
Company registration number: 04901346
The company is a private company limited by shares, registered in England.