NORTH EAST JOINERS LTD

Company Registration Number:
10908795 (England and Wales)

Unaudited abridged accounts for the year ended 29 August 2023

Period of accounts

Start date: 01 September 2022

End date: 29 August 2023

NORTH EAST JOINERS LTD

Contents of the Financial Statements

for the Period Ended 29 August 2023

Balance sheet
Notes

NORTH EAST JOINERS LTD

Balance sheet

As at 29 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 58,045 27,452
Total fixed assets: 58,045 27,452
Current assets
Debtors:   304,311 303,773
Cash at bank and in hand: 341,505 212,857
Total current assets: 645,816 516,630
Creditors: amounts falling due within one year:   (245,851) (221,494)
Net current assets (liabilities): 399,965 295,136
Total assets less current liabilities: 458,010 322,588
Creditors: amounts falling due after more than one year:   (17,168) (27,816)
Total net assets (liabilities): 440,842 294,772
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 440,841 294,771
Shareholders funds: 440,842 294,772

The notes form part of these financial statements

NORTH EAST JOINERS LTD

Balance sheet statements

For the year ending 29 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Carl Anthony Steel
Status: Director

The notes form part of these financial statements

NORTH EAST JOINERS LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH EAST JOINERS LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

NORTH EAST JOINERS LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 52,526
Additions 50,515
At 29 August 2023 103,041
Depreciation
At 01 September 2022 25,074
Charge for year 19,922
At 29 August 2023 44,996
Net book value
At 29 August 2023 58,045
At 31 August 2022 27,452