Company Registration No. 11630426 (England and Wales)
J&N N LTD
Unaudited accounts
for the year ended 31 October 2024
J&N N LTD
Unaudited accounts
Contents
J&N N LTD
Company Information
for the year ended 31 October 2024
Company Number
11630426 (England and Wales)
Registered Office
8 SIDCUP CLOSE
BILSTON
WV14 9YF
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
J&N N LTD
Statement of financial position
as at 31 October 2024
Tangible assets
84,997
98,027
Cash at bank and in hand
229,069
269,153
Creditors: amounts falling due within one year
(152,062)
(276,666)
Net current assets
173,688
92,487
Net assets
258,685
190,514
Called up share capital
1
1
Profit and loss account
258,684
190,513
Shareholders' funds
258,685
190,514
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
Jatinder Singh
Director
Company Registration No. 11630426
J&N N LTD
Notes to the Accounts
for the year ended 31 October 2024
J&N N LTD is a private company, limited by shares, registered in England and Wales, registration number 11630426. The registered office is 8 SIDCUP CLOSE, BILSTON, WV14 9YF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 1 November 2023
189,595
At 31 October 2024
170,295
Charge for the year
24,499
5
Average number of employees
During the year the average number of employees was 9 (2023: 9).