Company registration number NI634172 (Northern Ireland)
NWJ JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NWJ JOINERY LTD
COMPANY INFORMATION
Director
Philip Doherty
Company number
NI634172
Registered office
56 Abercorn Road
Derry
BT48 6TQ
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
HSBC UK Bank Plc
The Peak
333 Vauxhall Bridge Road
Victoria
London
SW1V 1EJ
NWJ JOINERY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
NWJ JOINERY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NWJ JOINERY LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NWJ Joinery Ltd for the year ended 30 October 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of NWJ Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 28 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of NWJ Joinery Ltd and state those matters that we have agreed to state to the board of directors of NWJ Joinery Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NWJ Joinery Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that NWJ Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that NWJ Joinery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NWJ Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PFS & Partners
30 July 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
NWJ JOINERY LTD
BALANCE SHEET
AS AT 30 OCTOBER 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
3,961
4,275
Current assets
18,140
28,752
Creditors: amounts falling due within one year
(1,994)
(7,234)
Net current assets
16,146
21,518
Total assets less current liabilities
20,107
25,793
Net assets
20,107
25,793
Capital and reserves
20,107
25,793
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

NWJ Joinery Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 56 Abercorn Road, Derry, BT48 6TQ.

For the year ended 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NWJ JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 OCTOBER 2023
30 October 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Philip Doherty
Director
Company registration number NI634172 (Northern Ireland)
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