NAJ MANAGEMENT LIMITED 30/09/2021 iXBRL


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Company registration number: 08673543
NAJ MANAGEMENT LIMITED
Unaudited filleted financial statements
30 September 2021
NAJ MANAGEMENT LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NAJ MANAGEMENT LIMITED
Directors and other information
Director Mr Mohamed Gulamali Damji
Company number 08673543
Registered office Wigham House, Suite A, First Floor
16-30 Wakering Road
Barking
Essex
IG11 8QN
Business address Wigham House, Suite A First Floor
16-30 Wakering Road
Barking
Essex
IG11 8QN
Accountant Gee Damji & Associates
90 Barnet Gate Lane
Barnet
Hertfordshire
EN5 2AX
NAJ MANAGEMENT LIMITED
Statement of financial position
30 September 2021
2021 2020
£ £
Fixed assets 1,308 1,405
_______ _______
Current assets 40,951 44,120
Creditors: amounts falling due within one year ( 12,488) ( 14,296)
_______ _______
Net current assets 28,463 29,824
_______ _______
Total assets less current liabilities 29,771 31,229
_______ _______
Net assets 29,771 31,229
_______ _______
Capital and reserves 29,771 31,229
_______ _______
Notes to the financial statements
NAJ MANAGEMENT LIMITED
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 4 ).
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2022 , and are signed on behalf of the board by:
Mr Mohamed Gulamali Damji
Director
Company registration number: 08673543
The company is a private company limited by shares, registered in England & Wales.