Company Registration No. 5689735 (England and Wales)
NCJ Distributors Limited
Unaudited accounts
for the year ended 31 January 2024
NCJ Distributors Limited
Unaudited accounts
Contents
NCJ Distributors Limited
Company Information
for the year ended 31 January 2024
Director
Mr Robert John Brown
Company Number
5689735 (England and Wales)
Registered Office
21 Thornton Crescent
Coulsdon
Surrey
CR5 1LJ
United Kingdom
NCJ Distributors Limited
Statement of financial position
as at 31 January 2024
Tangible assets
12,581
18,871
Cash at bank and in hand
3,858
954
Creditors: amounts falling due within one year
(3,538)
(5,543)
Net current assets/(liabilities)
320
(4,589)
Total assets less current liabilities
12,901
14,282
Creditors: amounts falling due after more than one year
(7,925)
(12,737)
Called up share capital
100
100
Profit and loss account
4,876
1,445
Shareholders' funds
4,976
1,545
For the year ending 31 January 2024 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 9 February 2024 and were signed on its behalf by
Mr Robert John Brown
Director
Company Registration No. 5689735
NCJ Distributors Limited
Notes to the Accounts
for the year ended 31 January 2024
NCJ Distributors Limited is a private company, limited by shares, registered in England and Wales, registration number 5689735. The registered office is 21 Thornton Crescent, Coulsdon, Surrey, CR5 1LJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
25,161
795
25,956
At 31 January 2024
25,161
795
25,956
At 1 February 2023
6,290
795
7,085
Charge for the year
6,290
-
6,290
At 31 January 2024
12,580
795
13,375
At 31 January 2024
12,581
-
12,581
At 31 January 2023
18,871
-
18,871
NCJ Distributors Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,362
-
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).