1 July 2022 false No description of principal activity Taxfiler 2023.10 04808419business:PrivateLimitedCompanyLtd2022-07-012023-06-30 048084192022-06-30 048084192022-07-012023-06-30 04808419business:AuditExemptWithAccountantsReport2022-07-012023-06-30 04808419business:FilletedAccounts2022-07-012023-06-30 048084192023-06-30 04808419business:Director12022-07-012023-06-30 04808419business:RegisteredOffice2022-07-012023-06-30 048084192022-06-30 04808419core:WithinOneYear2023-06-30 04808419core:WithinOneYear2022-06-30 04808419core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 04808419core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 04808419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 04808419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 04808419core:PreviouslyStatedAmount2023-06-30 04808419core:PreviouslyStatedAmount2022-06-30 04808419business:SmallEntities2022-07-012023-06-30 04808419countries:EnglandWales2022-07-012023-06-30 04808419core:MotorVehicles2022-07-012023-06-30 04808419core:FurnitureFittings2022-07-012023-06-30 04808419core:OtherPropertyPlantEquipment2022-07-012023-06-30 04808419core:LandBuildings2022-06-30 04808419core:MotorVehicles2022-06-30 04808419core:FurnitureFittings2022-06-30 04808419core:LandBuildings2023-06-30 04808419core:MotorVehicles2023-06-30 04808419core:FurnitureFittings2023-06-30 04808419core:LandBuildings2022-07-012023-06-30 048084192021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04808419 (England and Wales)
NJ Glanville (Cornwall) Ltd Unaudited accounts for the year ended 30 June 2023
NJ Glanville (Cornwall) Ltd Unaudited accounts Contents
Page
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NJ Glanville (Cornwall) Ltd Company Information for the year ended 30 June 2023
Director
N J Glanville
Company Number
04808419 (England and Wales)
Registered Office
THE ORCHARD MITHIAN ST AGNES CORNWALL ENGLAND
Accountants
Gain Accountancy Ltd The Orchard Mithian St Agnes Cornwall TR5 0QF
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NJ Glanville (Cornwall) Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,668 
17,266 
Current assets
Inventories
5,500 
5,500 
Debtors
1,889 
3,538 
Cash at bank and in hand
66,020 
55,341 
73,409 
64,379 
Creditors: amounts falling due within one year
(13,052)
(4,678)
Net current assets
60,357 
59,701 
Total assets less current liabilities
75,025 
76,967 
Provisions for liabilities
Deferred tax
(1,599)
(1,961)
Net assets
73,426 
75,006 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,425 
75,005 
Shareholders' funds
73,426 
75,006 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 23 October 2023 and were signed on its behalf by
N J Glanville Director Company Registration No. 04808419
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NJ Glanville (Cornwall) Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NJ Glanville (Cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04808419. The registered office is THE ORCHARD, MITHIAN, ST AGNES, CORNWALL, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Other tangible fixed assets
10% on Cost
General andDeferred taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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NJ Glanville (Cornwall) Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
13,078 
17,900 
27,518 
58,496 
At 30 June 2023
13,078 
17,900 
27,518 
58,496 
Depreciation
At 1 July 2022
6,133 
14,324 
20,773 
41,230 
Charge for the year
695 
894 
1,009 
2,598 
At 30 June 2023
6,828 
15,218 
21,782 
43,828 
Net book value
At 30 June 2023
6,250 
2,682 
5,736 
14,668 
At 30 June 2022
6,945 
3,576 
6,745 
17,266 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
975 
2,705 
Accrued income and prepayments
914 
833 
1,889 
3,538 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,431 
- 
Taxes and social security
5,667 
1,054 
Loans from directors
3,300 
2,022 
Accruals
1,654 
1,602 
13,052 
4,678 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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