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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
Page
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NCJ Distributors Limited Company Information for the year ended 31 January 2024
Director
Mr Robert John Brown
Secretary
Mrs Carly Tacey
Company Number
5689735 (England and Wales)
Registered Office
21 Thornton Crescent Coulsdon Surrey CR5 1LJ United Kingdom
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NCJ Distributors Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,581 
18,871 
Current assets
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)
Net assets
4,976 
1,545 
Capital and reserves
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
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NCJ Distributors Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 January 2024
12,581 
- 
12,581 
At 31 January 2023
18,871 
- 
18,871 
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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 
- 
Other creditors
- 
4,499 
Accruals
1,176 
1,044 
3,538 
5,543 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,925 
12,737 
7
Share capital
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).
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