NS JOINERY & CONSTRUCTION LTD

Company Registration Number:
09029180 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NS JOINERY & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NS JOINERY & CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Director: Neil Savage
Louise Savage
Registered office: 18
South Lane
Hessle
North Humberside
HU13 0RR
Company Registration Number: 09029180 (England and Wales)

NS JOINERY & CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,045 8,616
Total fixed assets: 26,045 8,616
Current assets
Stocks: 250 250
Debtors: 5 11,642 30,120
Cash at bank and in hand: 76,269 83,929
Total current assets: 88,161 114,299
Creditors: amounts falling due within one year: 6 ( 21,842 ) ( 39,298 )
Net current assets (liabilities): 66,319 75,001
Total assets less current liabilities: 92,364 83,617
Creditors: amounts falling due after more than one year: 7 ( 24,138 ) ( 6,250 )
Total net assets (liabilities): 68,226 77,367

The notes form part of these financial statements

NS JOINERY & CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 68,225 77,366
Shareholders funds: 68,226 77,367

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Neil Savage
Status: Director

The notes form part of these financial statements

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of an asset, less its residual value, over the useful economic life of the asset as follows:
    Plant and machinery 33% reducing balance
    Motor vehicles 20% straight line; Office Equipment 20% straight line
    If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 5,298 649 27,020 32,967
Additions - 359 28,100 28,459
Disposals - - ( 9,720 ) ( 9,720 )
Revaluations - - - -
Transfers - - - -
At 30 April 2024 5,298 1,008 45,400 51,706
Depreciation
At 01 May 2023 5,298 94 18,959 24,351
Charge for year - 159 4,935 5,094
On disposals - - ( 3,784 ) ( 3,784 )
Other adjustments - - - -
At 30 April 2024 5,298 253 20,110 25,661
Net book value
At 30 April 2024 0 755 25,290 26,045
At 30 April 2023 0 555 8,061 8,616

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 11,500 28,458
Other debtors 142 1,662
Total 11,642 30,120

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,158 3,122
Amounts due under finance leases and hire purchase contracts 4,919 1,333
Trade creditors 511 3,761
Taxation and social security 9,311 30,153
Accruals and deferred income 614 617
Other creditors 3,329 312
Total 21,842 39,298

NS JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,250 6,250
Amounts due under finance leases and hire purchase contracts 20,888 0
Total 24,138 6,250