NIX JOINERY LIMITED

Company Registration Number:
07897831 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

NIX JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

NIX JOINERY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 358 420
Total fixed assets: 358 420
Current assets
Debtors: 4 133 133
Cash at bank and in hand: 13,147 41,160
Total current assets: 13,280 41,293
Net current assets (liabilities): 13,280 41,293
Total assets less current liabilities: 13,638 41,713
Creditors: amounts falling due after more than one year: 5 (11,694) (18,331)
Total net assets (liabilities): 1,944 23,382
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,943 23,381
Shareholders funds: 1,944 23,382

The notes form part of these financial statements

NIX JOINERY LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: N. Dewsbury
Status: Director

The notes form part of these financial statements

NIX JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Plant and Machinery - reducing balance 15%

NIX JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

NIX JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 1,189
At 31 January 2023 1,189
Depreciation
At 01 February 2022 769
Charge for year 62
At 31 January 2023 831
Net book value
At 31 January 2023 358
At 31 January 2022 420

NIX JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

NIX JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

£0