Micro-entity Accounts - NJL MANUFACTURING LIMITED

Micro-entity Accounts - NJL MANUFACTURING LIMITED


Registered Number 07509337

NJL MANUFACTURING LIMITED

Micro-entity Accounts

31 December 2019

NJL MANUFACTURING LIMITED Registered Number 07509337

Micro-entity Balance Sheet as at 31 December 2019

Notes 31/12/2019 31/03/2019
£ £
Called up share capital not paid
10,000
10,000
Fixed Assets
-
169
Current Assets
2,400
144,596
Prepayments and accrued income
-
19,796
Creditors: amounts falling due within one year
(199,896)
(258,570)
Net current assets (liabilities)
(197,496)
(94,178)
Total assets less current liabilities
(187,496)
(84,009)
Creditors: amounts falling due after more than one year
0
(14,168)
Provisions for liabilities
(10,000)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(197,496)
(98,177)
Capital and reserves
(197,496)
(98,177)
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2020

And signed on their behalf by:
J N Greenwood, Director

Footnotes:
  • Advances and credits
    During the period the company ceased to trade following bad debts, problematic construction related contracts and considerable employee termination costs.

    The company has within the period provided for various termination costs and claims from ex-employees and included a further contingency of £10,000 for further (but unknown) liabilities in this regard.