Company Registration No. 9892772 (England and Wales)
S J Nethercott Limited
Unaudited accounts
for the year ended 30 November 2023
S J Nethercott Limited
Unaudited accounts
Contents
S J Nethercott Limited
Company Information
for the year ended 30 November 2023
Director
Stephen Nethercott
Company Number
9892772 (England and Wales)
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
S J Nethercott Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
816
1,873
Creditors: amounts falling due within one year
(9,016)
(5,967)
Net current (liabilities)/assets
(319)
7,631
Total assets less current liabilities
642
8,132
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
460
8,035
Shareholders' funds
462
8,037
For the year ending 30 November 2023 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 23 August 2024 and were signed on its behalf by
Stephen Nethercott
Director
Company Registration No. 9892772
S J Nethercott Limited
Notes to the Accounts
for the year ended 30 November 2023
S J Nethercott Limited is a private company, limited by shares, registered in England and Wales, registration number 9892772.
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.
The accounts are presented in £ sterling.
Turnover represents the value of goods and services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Annual Reducing Balance
4
Tangible fixed assets
Plant & machinery
S J Nethercott Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,191
2,982
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
4,600
1,745
-
6,345
The director's loan account is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).