1 December 2022 false No description of principal activity Taxfiler 2024.5 9892772business:PrivateLimitedCompanyLtd2022-12-012023-11-30 98927722022-11-30 98927722022-12-012023-11-30 9892772business:AuditExemptWithAccountantsReport2022-12-012023-11-30 9892772business:FilletedAccounts2022-12-012023-11-30 98927722023-11-30 9892772business:Director12022-12-012023-11-30 98927722022-11-30 9892772core:WithinOneYear2023-11-30 9892772core:WithinOneYear2022-11-30 9892772core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 9892772core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 9892772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9892772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 9892772core:PreviouslyStatedAmount2023-11-30 9892772core:PreviouslyStatedAmount2022-11-30 9892772business:SmallEntities2022-12-012023-11-30 9892772countries:EnglandWales2022-12-012023-11-30 9892772core:PlantMachinery2022-12-012023-11-30 9892772core:PlantMachinery2022-11-30 9892772core:PlantMachinery2023-11-30 9892772business:OrdinaryShareClass12022-12-012023-11-30 9892772business:OrdinaryShareClass12021-12-012022-11-30 9892772business:Director112022-12-012023-11-30 9892772business:Director112022-11-30 9892772business:Director112023-11-30 98927722021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
S J Nethercott Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
961 
501 
Current assets
Inventories
495 
7,125 
Debtors
7,386 
4,600 
Cash at bank and in hand
816 
1,873 
8,697 
13,598 
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
Deferred tax
(180)
(95)
Net assets
462 
8,037 
Capital and reserves
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
- 4 -
S J Nethercott Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,849 
Additions
650 
At 30 November 2023
3,499 
Depreciation
At 1 December 2022
2,348 
Charge for the year
190 
At 30 November 2023
2,538 
Net book value
At 30 November 2023
961 
At 30 November 2022
501 
- 5 -
S J Nethercott Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,041 
- 
Other debtors
6,345 
4,600 
7,386 
4,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,274 
Taxes and social security
5,191 
2,982 
Accruals
3,825 
711 
9,016 
5,967 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Nethercott
Director's Loan Account
4,600 
1,745 
- 
6,345 
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).
- 6 -