NDP Joinery Ltd 11307487 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Joinery Installation Digita Accounts Production Advanced 6.30.9574.0 true 11307487 2023-05-01 2024-04-30 11307487 2024-04-30 11307487 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11307487 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11307487 bus:Micro-entities 2023-05-01 2024-04-30 11307487 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11307487 bus:FilletedAccounts 2023-05-01 2024-04-30 11307487 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11307487 bus:RegisteredOffice 2023-05-01 2024-04-30 11307487 bus:Director1 2023-05-01 2024-04-30 11307487 bus:Director2 2023-05-01 2024-04-30 11307487 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11307487 countries:AllCountries 2023-05-01 2024-04-30 11307487 2022-05-01 2023-04-30 11307487 2023-04-30 11307487 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11307487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11307487

NDP Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

NDP Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NDP Joinery Ltd

Company Information

Directors

Mr N Pepper

Mrs D Walsh

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

NDP Joinery Ltd

(Registration number: 11307487)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

336

462

Current assets

22,987

32,567

Creditors: Amounts falling due within one year

(13,474)

(16,364)

Net current assets

9,513

16,203

Total assets less current liabilities

9,849

16,665

Creditors: Amounts falling due after more than one year

(7,049)

(10,848)

Accruals and deferred income

(2,435)

(5,728)

 

365

89

Capital and reserves

365

89

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

NDP Joinery Ltd

(Registration number: 11307487)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr N Pepper
Director