Accounts filed on 30-06-2020

Accounts filed on 30-06-2020

NFJ ENTERPRISES LTD - Company Information

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08075026falsedealers in used motor vehicles2019-07-012020-06-30http://www.companieshouse.gov.uk/2019-06-30http://www.companieshouse.gov.uk/cd:Director12019-07-012020-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-07-012020-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-06-30http://www.companieshouse.gov.uk/2019-07-012020-06-30http://www.companieshouse.gov.uk/2019-06-30http://www.companieshouse.gov.uk/2020-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2019-07-012020-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-07-012020-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2019-07-012020-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08075026
NFJ Enterprises Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2020
Prepared By:
Ray Mabbett Accountancy
Accountants
Unit 1, Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR
NFJ Enterprises Ltd
Registered Number: 08075026
BALANCE SHEET AT 30/06/2020
20202019
££
Current assets106,22059,161
Creditors: amounts falling due within one year(75,691)(73,327)
Net Current Assets / (Liabilities)30,529(14,166)
Total assets less current liabilities30,529(14,166)
Creditors: amounts falling due after more than one year50,000-
Accruals and deferred income5251,042
Net Liabilities(19,996)(15,208)
Capital and reserves(19,996)(15,208)
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £32,538 (2019 - £32,531).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08075026. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England
NFJ Enterprises Ltd
Registered Number: 08075026
For the year ending 30/06/2020 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/04/2021 and signed on their behalf by
.............................
D Crawford
Director