Company registration number 11942754 (England and Wales)
NJL PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
NJL PLUMBING AND HEATING LIMITED
COMPANY INFORMATION
Director
Neil Lampton
Company number
11942754
Registered office
8 Abbots Croft
Roakes Avenue
Addlestone
Surrey
KT15 2GG
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
NJL PLUMBING AND HEATING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
NJL PLUMBING AND HEATING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NJL PLUMBING AND HEATING LIMITED
- 1 -
Kingston Burrowes Accountants
29 April 2022
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
NJL PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
13,913
1,125
Current assets
7,855
9,032
Creditors: amounts falling due within one year
(12,599)
(10,024)
Net current liabilities
(4,744)
(992)
Total assets less current liabilities
9,169
133
Creditors: amounts falling due after more than one year
(15,000)
Net (liabilities)/assets
(5,831)
133
Capital and reserves
(5,831)
133
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
NJL PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 3 -
NJL Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Abbots Croft, Roakes Avenue, Addlestone, Surrey, KT15 2GG.
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 April 2022
Neil Lampton
Director
Company Registration Number 11942754