NJD Holdings Limited
NJD Holdings Limited
Registered number: 10346573
Unaudited Financial Statements
For The Year Ended 31 August 2019
Nephos Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
NJD Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
NJD Holdings Limited
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
10346573
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (4,397) | (4,053) | |||
Page 1
NJD Holdings Limited
Balance Sheet (continued)
As at
31 August 2019
Director's responsibilities
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The member has 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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
NJD Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 August 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
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| Office and administration |
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3.
Debtors
| 2019 | 2018 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors (3) |
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4.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
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| £ | £ | ||
| Other creditors (3) |
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5.
Share Capital
| 2019 | 2018 | ||
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| Allotted, Called up and fully paid |
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6.
General Information
NJD Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10346573 . The registered office is Clarendon House, 42 Clarence Street, Cheltenham, Gloucestershire, GL50 3PL.
Page 3