NS JOINERY & CONSTRUCTION LTD

Company Registration Number:
09029180 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

NS JOINERY & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NS JOINERY & CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2023




Director: Neil Savage
Registered office: 18
South Lane
Hessle
North Humberside
HU13 0RR
Company Registration Number: 09029180 (England and Wales)

NS JOINERY & CONSTRUCTION LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,616 13,603
Total fixed assets: 8,616 13,603
Current assets
Stocks: 250 250
Debtors: 5 30,120 45,449
Cash at bank and in hand: 83,929 63,234
Total current assets: 114,299 108,933
Creditors: amounts falling due within one year: 6 ( 39,298 ) ( 46,925 )
Net current assets (liabilities): 75,001 62,008
Total assets less current liabilities: 83,617 75,611
Creditors: amounts falling due after more than one year: 7 ( 6,250 ) ( 10,583 )
Total net assets (liabilities): 77,367 65,028

The notes form part of these financial statements

NS JOINERY & CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,366 65,027
Shareholders funds: 77,367 65,028

For the year ending 30 April 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.

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

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Savage
Status: Director

The notes form part of these financial statements

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of an asset, less its residual value, over the useful economic life of the asset as follows:
    Plant and machinery 33% reducing balance
    Motor vehicles 20% straight line; Office Equipment 20% straight line
    If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

    Other accounting policies

    The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis. Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Costs includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2022 5,465 27,020 32,485
Additions 483 - 483
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2023 5,948 27,020 32,968
Depreciation
At 01 May 2022 5,327 13,555 18,882
Charge for year 65 5,405 5,470
On disposals - - -
Other adjustments - - -
At 30 April 2023 5,392 18,960 24,352
Net book value
At 30 April 2023 556 8,060 8,616
At 30 April 2022 138 13,465 13,603

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 30,120 45,449
Total 30,120 45,449

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 29,559 37,462
Other creditors 9,739 9,463
Total 39,298 46,925

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 6,250 10,583
Total 6,250 10,583