NE1 for Joinery Ltd

NE1 for Joinery Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		28,855		37,113
Current assets	175,080		115,742
Prepayments and accrued income	2,798		2,021
Creditors: amount falling due within one year	(67,409)		(47,539)
Net current assets		110,469		70,224
Total assets less current liabilities		139,324		107,337
Net assets		139,324		107,337


Capital and reserves		139,324		107,337

NOTES TO THE ACCOUNTS

General Information

NE1 for Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11735778, registration address 5 Derwent View, Chopwell, NE17 7AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.	Directors advances, credits and guarantees Included in creditor: amounts due within one year, are amounts owed to the Directors from the Company of £9,240 (2024 - £2,715).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:

--------------------------------
Ian Carrick
Director

Registered Number: 11735778
England and Wales
NE1 FOR JOINERY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025