Company Registration No. 10371244 (England and Wales)
NSJ Joinery Limited
Unaudited accounts
for the year ended 31 July 2025
NSJ Joinery Limited
Unaudited accounts
Contents
NSJ Joinery Limited
Company Information
for the year ended 31 July 2025
Directors
Mr Nicholas Cheesman
Mrs Susan Cheesman
Company Number
10371244 (England and Wales)
Registered Office
13 BRAMPTON BANK
FIVE OAK GREEN ROAD
TONBRIDGE
KENT
TN11 0PN
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
NSJ Joinery Limited
Statement of financial position
as at 31 July 2025
Tangible assets
9,597
11,006
Cash at bank and in hand
(11,119)
(11,560)
Creditors: amounts falling due within one year
(97,250)
(163,289)
Net current liabilities
(101,427)
(94,564)
Net liabilities
(91,830)
(83,558)
Called up share capital
100
100
Profit and loss account
(91,930)
(83,658)
Shareholders' funds
(91,830)
(83,558)
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Mr Nicholas Cheesman
Director
Company Registration No. 10371244
NSJ Joinery Limited
Notes to the Accounts
for the year ended 31 July 2025
NSJ Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10371244. The registered office is 13 BRAMPTON BANK, FIVE OAK GREEN ROAD, TONBRIDGE, KENT, TN11 0PN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on reducing instalment
Fixtures & fittings
20% on reducing instalment
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
49,729
6,771
56,500
At 31 July 2025
50,057
7,431
57,488
At 1 August 2024
40,103
5,391
45,494
Charge for the year
1,990
407
2,397
At 31 July 2025
42,093
5,798
47,891
At 31 July 2025
7,964
1,633
9,597
At 31 July 2024
9,626
1,380
11,006
Amounts falling due within one year
Trade debtors
6,942
80,285
NSJ Joinery Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
11,000
Trade creditors
32,133
38,664
Loans from directors
583
51,157
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).