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Company Registration No. 07749370 (England and Wales)
NJCJOINERY LTD Unaudited accounts for the year ended 31 August 2024
NJCJOINERY LTD Unaudited accounts Contents
Page
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NJCJOINERY LTD Company Information for the year ended 31 August 2024
Director
CROOK, Neil James
Company Number
07749370 (England and Wales)
Registered Office
20 KEWBANK 20 BELMONT WANTAGE OX12 9AS ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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NJCJOINERY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,069 
11,648 
Current assets
Inventories
9,947 
9,947 
Debtors
11,839 
- 
Cash at bank and in hand
8,688 
16,560 
30,474 
26,507 
Creditors: amounts falling due within one year
(39,471)
(34,384)
Net current liabilities
(8,997)
(7,877)
Net assets
5,072 
3,771 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
5,068 
3,767 
Shareholders' funds
5,072 
3,771 
For the year ending 31 August 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 31 October 2024 and were signed on its behalf by
CROOK, Neil James Director Company Registration No. 07749370
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NJCJOINERY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NJCJOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 07749370. The registered office is 20 KEWBANK 20 BELMONT, WANTAGE, OX12 9AS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
0%
Plant & machinery
33% straight line
Motor vehicles
33% straight line
Fixtures & fittings
33% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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NJCJOINERY LTD Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
10,453 
81,101 
18,024 
6,485 
116,063 
Additions
- 
- 
- 
3,389 
3,389 
At 31 August 2024
10,453 
81,101 
18,024 
9,874 
119,452 
Depreciation
At 1 September 2023
- 
80,275 
18,024 
6,116 
104,415 
Charge for the year
- 
407 
- 
561 
968 
At 31 August 2024
- 
80,682 
18,024 
6,677 
105,383 
Net book value
At 31 August 2024
10,453 
419 
- 
3,197 
14,069 
At 31 August 2023
10,453 
826 
- 
369 
11,648 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,839 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,075 
4,971 
Trade creditors
- 
500 
Taxes and social security
4,429 
2,129 
Loans from directors
31,021 
25,836 
Accruals
946 
948 
39,471 
34,384 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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