12 September 2023 false No description of principal activity Taxfiler 2024.6 true 15133934business:PrivateLimitedCompanyLtd2023-09-122024-09-30 151339342023-09-11 151339342023-09-122024-09-30 15133934business:AuditExempt-NoAccountantsReport2023-09-122024-09-30 15133934business:FilletedAccounts2023-09-122024-09-30 151339342024-09-30 15133934business:Director12023-09-122024-09-30 15133934business:Director22023-09-122024-09-30 15133934business:RegisteredOffice2023-09-122024-09-30 15133934core:WithinOneYear2024-09-30 15133934core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15133934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15133934core:PreviouslyStatedAmount2024-09-30 15133934business:SmallEntities2023-09-122024-09-30 15133934countries:EnglandWales2023-09-122024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15133934 (England and Wales)
Nwj Property Limited Unaudited accounts for the period from 12 September 2023 to 30 September 2024
Nwj Property Limited Unaudited accounts Contents
Page
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Nwj Property Limited Company Information for the period from 12 September 2023 to 30 September 2024
Directors
Jennifer Rosina Neville Simon Neville
Company Number
15133934 (England and Wales)
Registered Office
Shiftworks 14 Upper Northgate Street Chester CH1 1HJ United Kingdom
Accountants
Power Accountants, Business and Tax Advisors Limited Royal House, 14 Upper Northgate Street Chester CH1 4EE
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Nwj Property Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
232,949 
Current assets
Debtors
50 
Cash at bank and in hand
6,919 
6,969 
Creditors: amounts falling due within one year
(279,051)
Net current liabilities
(272,082)
Net liabilities
(39,133)
Capital and reserves
Called up share capital
100 
Profit and loss account
(39,233)
Shareholders' funds
(39,133)
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Jennifer Rosina Neville Director Company Registration No. 15133934
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Nwj Property Limited Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
1
Statutory information
Nwj Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15133934. The registered office is Shiftworks, 14 Upper Northgate Street, Chester, CH1 1HJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A"Small Entities “of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Rental Income
Rental income arising from investment properties is recognised as Other Operating Income on a straight-line basis over the period of the lease, in accordance with the accruals concept. Income is recognised when it is probable that the economic benefits associated with the transaction will flow to the company and the amount of the income can be measured reliably. Rental income excludes VAT and is recognised net of any rent-free periods or lease incentives.
Going concern
The financial statements have been prepared on a going concern basis. The Director has assessed the company's ability to continue as a going concern and is satisfied that the company has the necessary funding to meet day-to-day working capital requirements. The company's ability to continue as a going concern is dependent on the continued support of its director/shareholder, who has provided loans and capital injections to the company. The Director believes that the going concern assumption is appropriate for the preparation of the financial statements.
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Nwj Property Limited Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
Investment property
Investment property is stated at cost and is not depreciated. The directors consider that the fair value of the property is at least equal to cost and that depreciation would therefore not be material. The carrying value is reviewed at each reporting date for impairment. Rental income is included in other operating income on an accruals basis, in accordance with the terms of the lease.
4
Investment property
2024 
£ 
Additions
232,949 
At 30 September 2024
232,949 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
50 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
279,051 
7
Average number of employees
During the period the average number of employees was 0.
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