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Company Registration No. 07897831 (England and Wales)
Nix Joinery Limited Unaudited accounts for the year ended 31 January 2025
Nix Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nix Joinery Limited Company Information for the year ended 31 January 2025
Director
Nicholas Dewsbery
Company Number
07897831 (England and Wales)
Registered Office
7 Henderson Close Hastings East Sussex TN34 2DU England
Accountants
Cavill & Cruikshank Limited 7 Henderson Close Hastings East Sussex TN34 2DU
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Nix Joinery Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
304
Current assets
Debtors
5
-
7,546
Cash at bank and in hand
1,231
702
1,231
8,248
Creditors: amounts falling due within one year
6
(575)
(8,466)
Net current assets/(liabilities)
656
(218)
Total assets less current liabilities
656
86
Creditors: amounts falling due after more than one year
7
(1,312)
-
Provisions for liabilities
Other provisions
-
(58)
Net (liabilities)/assets
(656)
28
Capital and reserves
Called up share capital
1
1
Profit and loss account
(657)
27
Shareholders' funds
(656)
28
For the year ending 31 January 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 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 30 September 2025 and were signed on its behalf by
Nicholas Dewsbery Director Company Registration No. 07897831
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Nix Joinery Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Nix Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 07897831. The registered office is 7 Henderson Close, Hastings, East Sussex, TN34 2DU, England.
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% Writing down
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
1,189
Disposals
(1,189)
At 31 January 2025
-
Depreciation
At 1 February 2024
885
On disposals
(885)
At 31 January 2025
-
Net book value
At 31 January 2025
-
At 31 January 2024
304
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
7,546
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Nix Joinery Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
155
7,638
Accruals
420
828
575
8,466
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,312
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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