NJMeshMonkey Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

NJMeshMonkey Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

NJMESHMONKEY LIMITED - Company Information

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REGISTERED NUMBER: 06064383 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

NJMESHMONKEY LIMITED
NJMESHMONKEY LIMITED (REGISTERED NUMBER: 06064383)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4
NJMESHMONKEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTOR: N Jaggers





REGISTERED OFFICE: 45 Tiverton Drive
New Eltham
London
SE9 2BX





REGISTERED NUMBER: 06064383 (England and Wales)





ACCOUNTANTS: Kings Mill Partnership
75 Park Lane
Croydon
Surrey
CR9 1XS
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NJMESHMONKEY LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of NJMeshMonkey Limited for the year ended 31 January 2019 which comprise the Income
Statement, Statement of Financial Position, Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of NJMeshMonkey Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NJMeshMonkey Limited and state those matters that we have agreed to state to the director of NJMeshMonkey Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NJMeshMonkey Limited and its director for our work or for this report.

It is your duty to ensure that NJMeshMonkey 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 profit of NJMeshMonkey Limited. You consider that NJMeshMonkey 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 NJMeshMonkey 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.






Kings Mill Partnership
75 Park Lane
Croydon
Surrey
CR9 1XS


14 October 2019

This page does not form part of the statutory financial statements

Page 2
NJMESHMONKEY LIMITED (REGISTERED NUMBER: 06064383)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank 39 39

CREDITORS
Amounts falling due within one year 4 2,498 2,498
NET CURRENT LIABILITIES (2,459 ) (2,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,459
)
(2,459
)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,460 ) (2,460 )
SHAREHOLDERS' FUNDS (2,459 ) (2,459 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 October 2019 and were signed by:





N Jaggers - Director


The notes on pages 4 to 0 form part of these financial statements

Page 3
NJMESHMONKEY LIMITED (REGISTERED NUMBER: 06064383)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019


1. STATUTORY INFORMATION

NJMeshMonkey Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Director's loan account 2,498 2,498

Page 4