Company registration number 11942754 (England and Wales)
NJL PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
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
C/O 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 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
30 April 2024
Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
NJL PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
38,812
34,862
Current assets
26,905
5,955
Creditors: amounts falling due within one year
(59,529)
(31,141)
Net current liabilities
(32,624)
(25,186)
Total assets less current liabilities
6,188
9,676
Creditors: amounts falling due after more than one year
(13,260)
(14,370)
Net liabilities
(7,072)
(4,694)
Capital and reserves
(7,072)
(4,694)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
NJL PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 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 2023 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 April 2024
..............................................
Neil Lampton
Director
Company registration number 11942754 (England and Wales)
NJL PLUMBING AND HEATING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2023
- 4 -
Computers
Motor vehicles
Total
£
£
£
Cost
At 1 May 2022
2,827
45,157
47,984
Additions
29
14,417
14,446
At 30 April 2023
2,856
59,574
62,430
Depreciation and impairment
At 1 May 2022
286
12,837
13,123
Depreciation charged in the year
707
9,788
10,495
At 30 April 2023
993
22,625
23,618
Carrying amount
At 30 April 2023
1,863
36,949
38,812
At 30 April 2022
2,541
32,321
34,862