NJS Restaurants Limited - Accounts to registrar (filleted) - small 18.2

NJS Restaurants Limited - Accounts to registrar (filleted) - small 18.2

NJS RESTAURANTS LIMITED - Company Information

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REGISTERED NUMBER: 10591639 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2021

for

NJS Restaurants Limited
NJS Restaurants Limited (Registered number: 10591639)






Contents of the Financial Statements
for the Year Ended 31 January 2021




Page

Balance Sheet 1


NJS Restaurants Limited (Registered number: 10591639)


Balance Sheet
31 January 2021

2021 2020
£    £    £    £   
FIXED ASSETS 86,002 101,070

CURRENT ASSETS 56,954 39,121

CREDITORS
Amounts falling due within one year (79,075 ) (122,549 )
NET CURRENT LIABILITIES (22,121 ) (83,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,881
17,642

CREDITORS
Amounts falling due after more than one
year
20,000
-
NET ASSETS 43,881 17,642

CAPITAL AND RESERVES 43,881 17,642

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NJS Restaurants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10591639

Registered office: Portofino The Historic Quay
Hartlepool
TS24 0XZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 28 (2020 - 46 ) .



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NJS Restaurants Limited (Registered number: 10591639)


Balance Sheet - continued
31 January 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 April 2021 and were signed by:





N R Stamp - Director


Page 2