2023-07-012024-06-302024-06-30false04447078N. J. FORD 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N. J. FORD LIMITED

Registered Number
04447078
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

N. J. FORD LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

FORD, Nicholas John

Company Secretary

FORD, Julie Elizabeth

Registered Address

5 Kimmeridge
Wareham
BH20 5PE

Registered Number

04447078 (England and Wales)
N. J. FORD LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets375,77585,217
75,77585,217
Current assets
Debtors8,64417,754
Cash at bank and on hand1,8424,613
10,48622,367
Creditors amounts falling due within one year(1,595)(2,456)
Net current assets (liabilities)8,89119,911
Total assets less current liabilities84,666105,128
Creditors amounts falling due after one year(16,717)(24,188)
Net assets67,94980,940
Capital and reserves
Called up share capital100100
Profit and loss account67,84980,840
Shareholders' funds67,94980,940
The financial statements were approved and authorised for issue by the Director on 11 March 2025, and are signed on its behalf by:
FORD, Nicholas John
Director
Registered Company No. 04447078
N. J. FORD LIMITED
Notes to the Financial Statements
for the year ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23218,173
Additions5,579
Disposals(5,220)
At 30 June 24218,532
Depreciation and impairment
At 01 July 23132,956
Charge for year11,591
On disposals(1,790)
At 30 June 24142,757
Net book value
At 30 June 2475,775
At 30 June 2385,217