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COMPANY REGISTRATION NUMBER: NI051853
NORTHWEST JOINERY LTD
Filleted Unaudited Financial Statements
31 January 2024
NORTHWEST JOINERY LTD
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of NORTHWEST JOINERY LTD
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NORTHWEST JOINERY LTD for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of NORTHWEST JOINERY LTD, as a body, in accordance with the terms of our engagement letter dated 26 October 2010. Our work has been undertaken solely to prepare for your approval the financial statements of NORTHWEST JOINERY LTD and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTHWEST JOINERY LTD and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that NORTHWEST JOINERY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NORTHWEST JOINERY LTD. You consider that NORTHWEST JOINERY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of NORTHWEST JOINERY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
27 November 2024
NORTHWEST JOINERY LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
28,759
55,738
--------
--------
Current assets
31,551
89,924
Creditors: amounts falling due within one year
61,115
85,382
--------
--------
Net current (liabilities)/assets
( 29,564)
4,542
--------
--------
Total assets less current liabilities
( 805)
60,280
Creditors: amounts falling due after more than one year
26,119
39,505
Accruals and deferred income
2,582
10,549
--------
--------
(29,506)
10,226
--------
--------
Capital and reserves
( 29,506)
10,226
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's directors for the financial year ended 31st January 2024 (2023-Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
J A Duffy
Director
Company registration number: NI051853
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Steelstown Road, Derry, BT48 8EU, United Kingdom.