N J Gregory Joinery Limited 9660147 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is joinery Digita Accounts Production Advanced 6.30.9574.0 true 9660147 2022-07-01 2023-06-30 9660147 2023-06-30 9660147 bus:Director1 1 2023-06-30 9660147 bus:Original 2023-06-30 9660147 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 9660147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 9660147 bus:Micro-entities 2022-07-01 2023-06-30 9660147 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 9660147 bus:FullAccounts 2022-07-01 2023-06-30 9660147 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 9660147 bus:RegisteredOffice 2022-07-01 2023-06-30 9660147 bus:Director1 2022-07-01 2023-06-30 9660147 bus:Director1 1 2022-07-01 2023-06-30 9660147 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 9660147 countries:EnglandWales 2022-07-01 2023-06-30 9660147 bus:Director1 1 2022-06-30 9660147 2021-07-01 2022-06-30 9660147 2022-06-30 9660147 bus:Director1 1 2022-06-30 9660147 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 9660147 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 9660147 bus:Director1 1 2021-07-01 2022-06-30 9660147 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 9660147

N J Gregory Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

N J Gregory Joinery Limited

(Registration number: 9660147)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

17,521

19,187

Current assets

63,553

55,123

Creditors: Amounts falling due within one year

(79,886)

(65,969)

Net current liabilities

(16,333)

(10,846)

Total assets less current liabilities

1,188

8,341

Creditors: Amounts falling due after more than one year

(29,767)

(37,468)

Accruals and deferred income

(1,927)

(6,856)

 

(30,506)

(35,983)

Capital and reserves

(30,506)

(35,983)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

N J Gregory Joinery Limited

(Registration number: 9660147)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Written off
£

At 30 June 2023
£

N J Gregory

The company made loans to the director. The loans are unsecured, interest free and repayable on demand.

25,852

28,467

(25,852)

28,467

         
       

 

As noted above an element of the loan was written off during the year.

2022

At 1 July 2021
£

Advances to director
£

Written off
£

At 30 June 2022
£

N J Gregory

The company made loans to the director. The loans are unsecured, interest free and repayable on demand.

21,283

25,851

(21,282)

25,852

         
       

 

As noted above an element of the loan was written off during the year.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2023
 

.........................................
N J Gregory
Director