2023-10-012024-09-302024-09-30false12203670NATHAN MCCARTER JOINERY LTD2025-01-1643320falseiso4217:GBPxbrli:pure122036702023-10-01122036702024-09-30122036702023-10-012024-09-30122036702022-10-01122036702023-09-30122036702022-10-012023-09-3012203670bus:SmallEntities2023-10-012024-09-3012203670bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012203670bus:AbridgedAccounts2023-10-012024-09-3012203670bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012203670core:WithinOneYear2024-09-3012203670core:AfterOneYear2024-09-3012203670core:WithinOneYear2023-09-3012203670core:AfterOneYear2023-09-3012203670core:ShareCapital2024-09-3012203670core:SharePremium2024-09-3012203670core:RevaluationReserve2024-09-3012203670core:OtherReservesSubtotal2024-09-3012203670core:RetainedEarningsAccumulatedLosses2024-09-3012203670core:ShareCapital2023-09-3012203670core:SharePremium2023-09-3012203670core:RevaluationReserve2023-09-3012203670core:OtherReservesSubtotal2023-09-3012203670core:RetainedEarningsAccumulatedLosses2023-09-3012203670core:LandBuildings2024-09-3012203670core:PlantMachinery2024-09-3012203670core:Vehicles2024-09-3012203670core:FurnitureFittings2024-09-3012203670core:OfficeEquipment2024-09-3012203670core:NetGoodwill2024-09-3012203670core:IntangibleAssetsOtherThanGoodwill2024-09-3012203670core:ListedExchangeTraded2024-09-3012203670core:UnlistedNon-exchangeTraded2024-09-3012203670core:LandBuildings2023-09-3012203670core:PlantMachinery2023-09-3012203670core:Vehicles2023-09-3012203670core:FurnitureFittings2023-09-3012203670core:OfficeEquipment2023-09-3012203670core:NetGoodwill2023-09-3012203670core:IntangibleAssetsOtherThanGoodwill2023-09-3012203670core:ListedExchangeTraded2023-09-3012203670core:UnlistedNon-exchangeTraded2023-09-3012203670core:LandBuildings2023-10-012024-09-3012203670core:PlantMachinery2023-10-012024-09-3012203670core:Vehicles2023-10-012024-09-3012203670core:FurnitureFittings2023-10-012024-09-3012203670core:OfficeEquipment2023-10-012024-09-3012203670core:NetGoodwill2023-10-012024-09-3012203670core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012203670core:ListedExchangeTraded2023-10-012024-09-3012203670core:UnlistedNon-exchangeTraded2023-10-012024-09-3012203670core:MoreThanFiveYears2023-10-012024-09-3012203670core:Non-currentFinancialInstruments2024-09-3012203670core:Non-currentFinancialInstruments2023-09-3012203670dpl:CostSales2023-10-012024-09-3012203670dpl:DistributionCosts2023-10-012024-09-3012203670core:LandBuildings2023-10-012024-09-3012203670core:PlantMachinery2023-10-012024-09-3012203670core:Vehicles2023-10-012024-09-3012203670core:FurnitureFittings2023-10-012024-09-3012203670core:OfficeEquipment2023-10-012024-09-3012203670dpl:AdministrativeExpenses2023-10-012024-09-3012203670core:NetGoodwill2023-10-012024-09-3012203670core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012203670dpl:GroupUndertakings2023-10-012024-09-3012203670dpl:ParticipatingInterests2023-10-012024-09-3012203670dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012203670core:ListedExchangeTraded2023-10-012024-09-3012203670dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012203670core:UnlistedNon-exchangeTraded2023-10-012024-09-3012203670dpl:CostSales2022-10-012023-09-3012203670dpl:DistributionCosts2022-10-012023-09-3012203670core:LandBuildings2022-10-012023-09-3012203670core:PlantMachinery2022-10-012023-09-3012203670core:Vehicles2022-10-012023-09-3012203670core:FurnitureFittings2022-10-012023-09-3012203670core:OfficeEquipment2022-10-012023-09-3012203670dpl:AdministrativeExpenses2022-10-012023-09-3012203670core:NetGoodwill2022-10-012023-09-3012203670core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012203670dpl:GroupUndertakings2022-10-012023-09-3012203670dpl:ParticipatingInterests2022-10-012023-09-3012203670dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012203670core:ListedExchangeTraded2022-10-012023-09-3012203670dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012203670core:UnlistedNon-exchangeTraded2022-10-012023-09-3012203670core:NetGoodwill2024-09-3012203670core:IntangibleAssetsOtherThanGoodwill2024-09-3012203670core:LandBuildings2024-09-3012203670core:PlantMachinery2024-09-3012203670core:Vehicles2024-09-3012203670core:FurnitureFittings2024-09-3012203670core:OfficeEquipment2024-09-3012203670core:AfterOneYear2024-09-3012203670core:WithinOneYear2024-09-3012203670core:ListedExchangeTraded2024-09-3012203670core:UnlistedNon-exchangeTraded2024-09-3012203670core:ShareCapital2024-09-3012203670core:SharePremium2024-09-3012203670core:RevaluationReserve2024-09-3012203670core:OtherReservesSubtotal2024-09-3012203670core:RetainedEarningsAccumulatedLosses2024-09-3012203670core:NetGoodwill2023-09-3012203670core:IntangibleAssetsOtherThanGoodwill2023-09-3012203670core:LandBuildings2023-09-3012203670core:PlantMachinery2023-09-3012203670core:Vehicles2023-09-3012203670core:FurnitureFittings2023-09-3012203670core:OfficeEquipment2023-09-3012203670core:AfterOneYear2023-09-3012203670core:WithinOneYear2023-09-3012203670core:ListedExchangeTraded2023-09-3012203670core:UnlistedNon-exchangeTraded2023-09-3012203670core:ShareCapital2023-09-3012203670core:SharePremium2023-09-3012203670core:RevaluationReserve2023-09-3012203670core:OtherReservesSubtotal2023-09-3012203670core:RetainedEarningsAccumulatedLosses2023-09-3012203670core:NetGoodwill2022-10-0112203670core:IntangibleAssetsOtherThanGoodwill2022-10-0112203670core:LandBuildings2022-10-0112203670core:PlantMachinery2022-10-0112203670core:Vehicles2022-10-0112203670core:FurnitureFittings2022-10-0112203670core:OfficeEquipment2022-10-0112203670core:AfterOneYear2022-10-0112203670core:WithinOneYear2022-10-0112203670core:ListedExchangeTraded2022-10-0112203670core:UnlistedNon-exchangeTraded2022-10-0112203670core:ShareCapital2022-10-0112203670core:SharePremium2022-10-0112203670core:RevaluationReserve2022-10-0112203670core:OtherReservesSubtotal2022-10-0112203670core:RetainedEarningsAccumulatedLosses2022-10-0112203670core:AfterOneYear2023-10-012024-09-3012203670core:WithinOneYear2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012203670core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012203670core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012203670core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012203670core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012203670core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012203670bus:Director12023-10-012024-09-3012203670bus:Director22023-10-012024-09-30

NATHAN MCCARTER JOINERY LTD

Registered Number
12203670
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

NATHAN MCCARTER JOINERY LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

MCCARTER, Felicity
MCCARTER, Nathan

Registered Address

Plot 14 And 15 Pitts Cleave
Tavistock
PL19 0PW

Registered Number

12203670 (England and Wales)
NATHAN MCCARTER JOINERY LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3811,534737,930
811,534737,930
Current assets
Stocks27,47566,060
Debtors83,50122,905
Cash at bank and on hand122,843163,692
233,819252,657
Creditors amounts falling due within one year(153,002)(227,419)
Net current assets (liabilities)80,81725,238
Total assets less current liabilities892,351763,168
Creditors amounts falling due after one year(396,286)(416,360)
Net assets496,065346,808
Capital and reserves
Called up share capital102102
Profit and loss account495,963346,706
Shareholders' funds496,065346,808
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
MCCARTER, Felicity
Director
MCCARTER, Nathan
Director

Registered Company No. 12203670
NATHAN MCCARTER JOINERY LTD
Notes to the Financial Statements
for the year ended 30 September 2024

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.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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 (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings20-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1010
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23792,443
Additions124,267
Disposals(7,020)
At 30 September 24909,691
Depreciation and impairment
At 01 October 2354,513
Charge for year45,047
On disposals(1,404)
At 30 September 2498,157
Net book value
At 30 September 24811,534
At 30 September 23737,930