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Company Registration No. 10371244 (England and Wales)
NSJ Joinery Limited Unaudited accounts for the year ended 31 July 2023
NSJ Joinery Limited Unaudited accounts Contents
Page
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NSJ Joinery Limited Company Information for the year ended 31 July 2023
Directors
Mr Nicholas Cheesman Mrs Susan Cheesman
Company Number
10371244 (England and Wales)
Registered Office
13 BRAMPTON BANK FIVE OAK GREEN ROAD TONBRIDGE KENT TN11 0PN
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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NSJ Joinery Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,561 
18,027 
Current assets
Debtors
7,609 
8,537 
Cash at bank and in hand
(4,841)
25,597 
2,768 
34,134 
Creditors: amounts falling due within one year
(77,303)
(52,898)
Net current liabilities
(74,535)
(18,764)
Total assets less current liabilities
(59,974)
(737)
Creditors: amounts falling due after more than one year
- 
(23,000)
Net liabilities
(59,974)
(23,737)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(60,074)
(23,837)
Shareholders' funds
(59,974)
(23,737)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Mr Nicholas Cheesman Director Company Registration No. 10371244
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NSJ Joinery Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NSJ Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10371244. The registered office is 13 BRAMPTON BANK, FIVE OAK GREEN ROAD, TONBRIDGE, KENT, TN11 0PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing instalment
Fixtures & fittings
20% on reducing instalment
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
49,554 
6,771 
56,325 
Additions
175 
- 
175 
At 31 July 2023
49,729 
6,771 
56,500 
Depreciation
At 1 August 2022
33,684 
4,614 
38,298 
Charge for the year
3,209 
432 
3,641 
At 31 July 2023
36,893 
5,046 
41,939 
Net book value
At 31 July 2023
12,836 
1,725 
14,561 
At 31 July 2022
15,870 
2,157 
18,027 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,609 
8,537 
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NSJ Joinery Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,000 
- 
VAT
12,703 
7,090 
Trade creditors
28,134 
41,368 
Taxes and social security
2,772 
13,205 
Loans from directors
6,232 
(19,164)
Accruals
10,462 
10,399 
77,303 
52,898 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
23,000 
8
Average number of employees
During the year the average number of employees was 6 (2022: 7).
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