1 December 2023 false No description of principal activity Taxfiler 2024.6 NI692836business:PrivateLimitedCompanyLtd2023-12-012024-11-30 NI6928362023-11-30 NI6928362023-12-012024-11-30 NI692836business:AuditExemptWithAccountantsReport2023-12-012024-11-30 NI692836business:FilletedAccounts2023-12-012024-11-30 NI6928362024-11-30 NI692836business:Director12023-12-012024-11-30 NI692836business:RegisteredOffice2023-12-012024-11-30 NI6928362023-11-30 NI692836core:WithinOneYear2024-11-30 NI692836core:WithinOneYear2023-11-30 NI692836core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI692836core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI692836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI692836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI692836core:PreviouslyStatedAmount2024-11-30 NI692836core:PreviouslyStatedAmount2023-11-30 NI692836business:SmallEntities2023-12-012024-11-30 NI692836countries:NorthernIreland2023-12-012024-11-30 NI692836core:PlantMachinery2023-12-012024-11-30 NI692836core:MotorVehicles2023-12-012024-11-30 NI692836core:FurnitureFittings2023-12-012024-11-30 NI692836core:ComputerEquipment2023-12-012024-11-30 NI692836core:PlantMachinery2023-11-30 NI692836core:MotorVehicles2023-11-30 NI692836core:FurnitureFittings2023-11-30 NI692836core:ComputerEquipment2023-11-30 NI692836core:PlantMachinery2024-11-30 NI692836core:MotorVehicles2024-11-30 NI692836core:FurnitureFittings2024-11-30 NI692836core:ComputerEquipment2024-11-30 NI6928362022-11-272023-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI692836 (Northern Ireland)
Starrett Joinery Ltd Unaudited accounts for the year ended 30 November 2024
Starrett Joinery Ltd Unaudited accounts Contents
Page
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Starrett Joinery Ltd Company Information for the year ended 30 November 2024
Director
Mr B Starrett
Company Number
NI692836 (Northern Ireland)
Registered Office
18 Hamilton Gardens Lisburn County Antrim BT28 2BD Northern Ireland
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Starrett Joinery Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,842 
3,596 
Current assets
Debtors
8,794 
1,472 
Cash at bank and in hand
714 
12,690 
9,508 
14,162 
Creditors: amounts falling due within one year
(6,323)
(14,597)
Net current assets/(liabilities)
3,185 
(435)
Net assets
15,027 
3,161 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,026 
3,160 
Shareholders' funds
15,027 
3,161 
For the year ending 30 November 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 28 July 2025 and were signed on its behalf by
Mr B Starrett Director Company Registration No. NI692836
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Starrett Joinery Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Starrett Joinery Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692836. The registered office is 18 Hamilton Gardens, Lisburn, County Antrim, BT28 2BD, Northern Ireland.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
2,500 
- 
750 
1,250 
4,500 
Additions
2,212 
9,594 
- 
- 
11,806 
At 30 November 2024
4,712 
9,594 
750 
1,250 
16,306 
Depreciation
At 1 December 2023
375 
- 
112 
417 
904 
Charge for the year
650 
2,398 
95 
417 
3,560 
At 30 November 2024
1,025 
2,398 
207 
834 
4,464 
Net book value
At 30 November 2024
3,687 
7,196 
543 
416 
11,842 
At 30 November 2023
2,125 
- 
638 
833 
3,596 
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Starrett Joinery Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,794 
1,472 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
811 
1,231 
Loans from directors
5,512 
13,366 
6,323 
14,597 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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