2022-11-012023-10-312023-10-31false12238746AB JOINERY NE 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AB JOINERY NE LTD

Registered Number
12238746
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

AB JOINERY NE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

BANKS, Andrew

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

12238746 (England and Wales)
AB JOINERY NE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets39,1525,440
9,1525,440
Current assets
Debtors12,30911,051
Cash at bank and on hand55,60135,847
67,91046,898
Creditors amounts falling due within one year4(27,948)(28,187)
Net current assets (liabilities)39,96218,711
Total assets less current liabilities49,11424,151
Net assets49,11424,151
Capital and reserves
Called up share capital11
Profit and loss account49,11324,150
Shareholders' funds49,11424,151
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
BANKS, Andrew
Director
Registered Company No. 12238746
AB JOINERY NE LTD
Notes to the Financial Statements
for the year ended 31 October 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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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 (%)
Vehicles20
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 November 228,5008,500
Additions6,0006,000
At 31 October 2314,50014,500
Depreciation and impairment
At 01 November 223,0603,060
Charge for year2,2882,288
At 31 October 235,3485,348
Net book value
At 31 October 239,1529,152
At 31 October 225,4405,440
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-246
Bank borrowings and overdrafts22,96325,791
Taxation and social security4,9852,150
Total27,94828,187
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.