NJMeshMonkey Limited - Period Ending 2020-01-31

NJMESHMONKEY LIMITED - Company Information

NJMeshMonkey Limited 6064383 true 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is Artistic services Digita Accounts Production Advanced 6.26.9041.0 true N Jaggers 6064383 2019-02-01 2020-01-31 6064383 2020-01-31 6064383 core:RetainedEarningsAccumulatedLosses 2020-01-31 6064383 core:ShareCapital 2020-01-31 6064383 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 6064383 bus:FRS102 2019-02-01 2020-01-31 6064383 bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 6064383 bus:FullAccounts 2019-02-01 2020-01-31 6064383 bus:RegisteredOffice 2019-02-01 2020-01-31 6064383 bus:Director1 2019-02-01 2020-01-31 6064383 bus:EntityNoLongerTradingButTradedInPast 2019-02-01 2020-01-31 6064383 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 6064383 countries:England 2019-02-01 2020-01-31 6064383 2018-02-01 2019-01-31 6064383 2019-01-31 6064383 core:RetainedEarningsAccumulatedLosses 2019-01-31 6064383 core:ShareCapital 2019-01-31 6064383 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 iso4217:GBP xbrli:pure

Registration number: 6064383

NJMeshMonkey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

NJMeshMonkey Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3

NJMeshMonkey Limited

Company Information

Directors

N Jaggers

Registered office

45 Tiverton Drive
New Eltham
London
SE9 2BX

Accountants

DSK Partners LLP
Chartered Accountants
75 Park Lane
Croydon
Surrey
CR9 1XS

NJMeshMonkey Limited

(Registration number: 6064383)
Statement of Financial Position as at 31 January 2020

	Note	2020 £	2019 £
Current assets
Cash at bank and in hand		39	39
Creditors: Amounts falling due within one year	4	(2,498)	(2,498)
Net liabilities		(2,459)	(2,459)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(2,460)	(2,460)
Shareholders' deficit		(2,459)	(2,459)

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 January 2021

N Jaggers
Director

NJMeshMonkey Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Tiverton Drive
New Eltham
London
SE9 2BX

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

Creditors

	Note	2020 £	2019 £
Due within one year
Amounts due to related parties		2,498	2,498