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Company Registration No. 14373047 (England and Wales)
DT Joinery NE Limited Unaudited accounts for the year ended 30 September 2024
DT Joinery NE Limited Unaudited accounts Contents
Page
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DT Joinery NE Limited Company Information for the year ended 30 September 2024
Director
Daniel Taylor
Company Number
14373047 (England and Wales)
Registered Office
1 DOULTON DRIVE SUNDERLAND SR4 9BP ENGLAND
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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DT Joinery NE Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,558 
6,000 
Current assets
Debtors
13,330 
8,690 
Cash at bank and in hand
3,683 
7,763 
17,013 
16,453 
Creditors: amounts falling due within one year
(4,124)
(5,650)
Net current assets
12,889 
10,803 
Net assets
25,447 
16,803 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,446 
16,802 
Shareholders' funds
25,447 
16,803 
For the year ending 30 September 2024 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 2 October 2024 and were signed on its behalf by
Daniel Taylor Director Company Registration No. 14373047
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DT Joinery NE Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DT Joinery NE Limited is a private company, limited by shares, registered in England and Wales, registration number 14373047. The registered office is 1 DOULTON DRIVE, SUNDERLAND, SR4 9BP, ENGLAND.
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 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,000 
Additions
12,825 
Disposals
(8,000)
At 30 September 2024
12,825 
Depreciation
At 1 October 2023
2,000 
Charge for the year
1,767 
On disposals
(3,500)
At 30 September 2024
267 
Net book value
At 30 September 2024
12,558 
At 30 September 2023
6,000 
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DT Joinery NE Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,277 
741 
Other debtors
9,053 
7,949 
13,330 
8,690 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,433 
5,368 
Loans from directors
691 
282 
4,124 
5,650 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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