NNJ LTD - Accounts

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Registered Number: 08139561

England and Wales

NNJ LTD

Abridged Accounts

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

NNJ LTD
Contents Page
For the year ended 31 July 2022

Statement of financial position	1
Notes to the financial statements	2

NNJ LTD
Statement of Financial Position
As at 31 July 2022

	2022 £	2021 £
Fixed assets
Tangible fixed assets	1,166	2,333
	1,166	2,333
Current assets
Debtors: amounts falling due within one year	41	0
Cash at bank and in hand	220,237	289,033
	220,278	289,033
Creditors: amount falling due within one year	(79,074)	(224,834)
Net current assets	141,204	64,199

Total assets less current liabilities	142,370	66,532
Net assets	142,370	66,532

Capital and reserves
Called up share capital	2	2
Profit and loss account	142,368	66,530
Shareholder's funds	142,370	66,532

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 April 2023 and were signed on its behalf by:

--------------------------------
Rakesh Kurup
Director

NNJ LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2022

General Information

NNJ LTD is a private company, limited by shares, registered in England and Wales, registration number 08139561, registration address The Lodge, 34 Oaken Coppice, Ashtead, KT21 1DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	3 Straight Line
Fixtures and Fittings	3 Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 August 2021	1,600	5,993	7,593
Additions	-	-	-
Disposals	-	-	-
At 31 July 2022	1,600	5,993	7,593
Depreciation
At 01 August 2021	1,267	3,993	5,260
Charge for year	167	1,000	1,167
On disposals	-	-	-
At 31 July 2022	1,434	4,993	6,427
Net book values
Closing balance as at 31 July 2022	166	1,000	1,166
Opening balance as at 01 August 2021	333	2,000	2,333