1 September 2023 false No description of principal activity Taxfiler 2024.6 NI626026business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6260262023-08-31 NI6260262023-09-012024-08-31 NI626026business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 NI626026business:FilletedAccounts2023-09-012024-08-31 NI6260262024-08-31 NI626026business:Director12023-09-012024-08-31 NI6260262023-08-31 NI626026core:WithinOneYear2024-08-31 NI626026core:WithinOneYear2023-08-31 NI626026core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI626026core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI626026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI626026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI626026core:PreviouslyStatedAmount2024-08-31 NI626026core:PreviouslyStatedAmount2023-08-31 NI626026business:SmallEntities2023-09-012024-08-31 NI626026countries:NorthernIreland2023-09-012024-08-31 NI626026core:LandBuildings2023-08-31 NI626026core:PlantMachinery2023-08-31 NI626026core:MotorVehicles2023-08-31 NI626026core:FurnitureFittings2023-08-31 NI626026core:LandBuildings2023-09-012024-08-31 NI626026core:PlantMachinery2023-09-012024-08-31 NI626026core:MotorVehicles2023-09-012024-08-31 NI626026core:FurnitureFittings2023-09-012024-08-31 NI626026core:LandBuildings2024-08-31 NI626026core:PlantMachinery2024-08-31 NI626026core:MotorVehicles2024-08-31 NI626026core:FurnitureFittings2024-08-31 NI6260262022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI626026 (Northern Ireland)
TONY HAVERN JOINERY LTD Unaudited accounts for the year ended 31 August 2024
TONY HAVERN JOINERY LTD Unaudited accounts Contents
Page
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TONY HAVERN JOINERY LTD Company Information for the year ended 31 August 2024
Director
TONY HAVERN
Company Number
NI626026 (Northern Ireland)
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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TONY HAVERN JOINERY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,024,022 
911,032 
Current assets
Inventories
50,001 
67,775 
Debtors
68,642 
121,207 
Cash at bank and in hand
396,478 
442,725 
515,121 
631,707 
Creditors: amounts falling due within one year
(17,092)
(28,808)
Net current assets
498,029 
602,899 
Net assets
1,522,051 
1,513,931 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,522,041 
1,513,921 
Shareholders' funds
1,522,051 
1,513,931 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
TONY HAVERN Director Company Registration No. NI626026
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TONY HAVERN JOINERY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TONY HAVERN JOINERY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI626026.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
844,004 
- 
109,495 
159 
953,658 
Additions
88,341 
10,220 
44,988 
- 
143,549 
At 31 August 2024
932,345 
10,220 
154,483 
159 
1,097,207 
Depreciation
At 1 September 2023
- 
- 
42,467 
159 
42,626 
Charge for the year
- 
2,555 
28,004 
- 
30,559 
At 31 August 2024
- 
2,555 
70,471 
159 
73,185 
Net book value
At 31 August 2024
932,345 
7,665 
84,012 
- 
1,024,022 
At 31 August 2023
844,004 
- 
67,028 
- 
911,032 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,416 
7,423 
Trade debtors
13,038 
- 
Other debtors
45,188 
113,784 
68,642 
121,207 
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TONY HAVERN JOINERY LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,605 
9,605 
Trade creditors
15,003 
6,754 
Taxes and social security
(14,516)
6,949 
Accruals
7,000 
5,500 
17,092 
28,808 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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