2022-12-012023-11-302023-11-30false04767289N & J BURNTWOOD 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N & J BURNTWOOD LIMITED

Registered Number
04767289
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

N & J BURNTWOOD LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Mr J Chahal
Mrs N K Chahal

Registered Address

Unit 10 Morley Road
Burntwood
Staffordshire
WS7 9AZ

Registered Number

04767289 (England and Wales)
N & J BURNTWOOD LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets391,47135,575
91,47135,575
Current assets
Stocks75,63853,095
Debtors4330,573586,988
Cash at bank and on hand284,27778,873
690,488718,956
Creditors amounts falling due within one year5(248,722)(236,359)
Net current assets (liabilities)441,766482,597
Total assets less current liabilities533,237518,172
Creditors amounts falling due after one year6(58,167)(25,843)
Net assets475,070492,329
Capital and reserves
Called up share capital100100
Profit and loss account474,970492,229
Shareholders' funds475,070492,329
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
Mrs N K Chahal
Director
Registered Company No. 04767289
N & J BURNTWOOD LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year1923
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 225,995125,74517,363149,103
Additions63,5489,1002,53475,182
At 30 November 2369,543134,84519,897224,285
Depreciation and impairment
At 01 December 224,573105,8473,108113,528
Charge for year11,9354,4342,91719,286
At 30 November 2316,508110,2816,025132,814
Net book value
At 30 November 2353,03524,56413,87291,471
At 30 November 221,42219,89814,25535,575
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables266,593254,537
Other debtors62,426330,940
Prepayments and accrued income1,5541,511
Total330,573586,988
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables192,743155,381
Bank borrowings and overdrafts9,9969,996
Taxation and social security26,34157,486
Finance lease and HP contracts8,999-
Other creditors8,77811,752
Accrued liabilities and deferred income1,8651,744
Total248,722236,359
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts15,84725,843
Other creditors42,320-
Total58,16725,843
7.Related party transactions
Included in other creditors is the directors' current account balance of £166 (2022: £69,935 debit) which relates to N K Chahal and J Chahal.