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Company registration number: 09054484
NDL Joinery Limited
Unaudited filleted financial statements
31 May 2024
NDL Joinery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NDL Joinery Limited
Directors and other information
Director Mr Neil David Lloyd
Company number 09054484
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address 89 Main Road
Watnall
Nottingham
NG16 1HF
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
Nottinghamshire
NG8 3FH
NDL Joinery Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 14,135 18,746
_______ _______
Current assets 20,999 11,432
Creditors: amounts falling due within one year ( 6,941) ( 9,890)
_______ _______
Net current assets 14,058 1,542
_______ _______
Total assets less current liabilities 28,193 20,288
Creditors: amounts falling due after more than one year ( 3,990) ( 7,991)
Accruals and deferred income ( 810) ( 810)
_______ _______
Net assets 23,393 11,487
_______ _______
Capital and reserves 23,393 11,487
_______ _______
NDL Joinery Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances made to the director in this period.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 February 2025 , and are signed on behalf of the board by:
Mr Neil David Lloyd
Director
Company registration number: 09054484
The company is a private company limited by shares, registered in United Kingdom.