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Company Registration No. NI692836 (Northern Ireland)
Starrett Joinery Ltd Unaudited accounts for the period from 27 November 2022 to 30 November 2023
Starrett Joinery Ltd Unaudited accounts Contents
Page
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Starrett Joinery Ltd Company Information for the period from 27 November 2022 to 30 November 2023
Director
Mr B Starrett
Company Number
NI692836 (Northern Ireland)
Registered Office
18 Hamilton Gardens Lisburn County Antrim BT28 2BD Northern Ireland
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Starrett Joinery Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,596 
Current assets
Debtors
1,472 
Cash at bank and in hand
12,690 
14,162 
Creditors: amounts falling due within one year
(14,597)
Net current liabilities
(435)
Net assets
3,161 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,160 
Shareholders' funds
3,161 
For the period 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 9 August 2024 and were signed on its behalf by
Mr B Starrett Director Company Registration No. NI692836
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Starrett Joinery Ltd Notes to the Accounts for the period from 27 November 2022 to 30 November 2023
1
Statutory information
Starrett Joinery Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692836. The registered office is 18 Hamilton Gardens, Lisburn, County Antrim, BT28 2BD, Northern Ireland.
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 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 27 November 2022
- 
- 
- 
- 
Additions
2,500 
750 
1,250 
4,500 
At 30 November 2023
2,500 
750 
1,250 
4,500 
Depreciation
Charge for the period
375 
112 
417 
904 
At 30 November 2023
375 
112 
417 
904 
Net book value
At 30 November 2023
2,125 
638 
833 
3,596 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,472 
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Starrett Joinery Ltd Notes to the Accounts for the period from 27 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,231 
Loans from directors
13,366 
14,597 
7
Average number of employees
During the period the average number of employees was 1.
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