2022-10-012023-09-302023-09-30false12203670NATHAN MCCARTER JOINERY 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NATHAN MCCARTER JOINERY LTD

Registered Number
12203670
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

NATHAN MCCARTER JOINERY LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

MCCARTER, Felicity
MCCARTER, Nathan

Registered Address

Plot 14 And 15 Pitts Cleave
Tavistock
PL19 0PW

Registered Number

12203670 (England and Wales)
NATHAN MCCARTER JOINERY LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5737,930715,974
737,930715,974
Current assets
Stocks66,060125,280
Debtors22,1555,772
Cash at bank and on hand163,69269,111
251,907200,163
Creditors amounts falling due within one year(226,669)(155,500)
Net current assets (liabilities)25,23844,663
Total assets less current liabilities763,168760,637
Creditors amounts falling due after one year(416,360)(435,083)
Net assets346,808325,554
Capital and reserves
Called up share capital102102
Profit and loss account346,706325,452
Shareholders' funds346,808325,554
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2024, and are signed on its behalf by:
MCCARTER, Felicity
Director
Registered Company No. 12203670
NATHAN MCCARTER JOINERY LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery13,910-
Fixtures and fittings5,694-
Vehicles398-
Office Equipment-1,057
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year108
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 22749,429
Additions43,014
At 30 September 23792,443
Depreciation and impairment
At 01 October 2233,454
Charge for year21,059
At 30 September 2354,513
Net book value
At 30 September 23737,930
At 30 September 22715,974