Company Registration No. 07749370 (England and Wales)
NJCJOINERY LTD
Unaudited accounts
for the year ended 31 August 2025
NJCJOINERY LTD
Unaudited accounts
Contents
NJCJOINERY LTD
Company Information
for the year ended 31 August 2025
Director
CROOK, Neil James
Company Number
07749370 (England and Wales)
Registered Office
20 KEWBANK 20 BELMONT
WANTAGE
OX12 9AS
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
NJCJOINERY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
13,707
14,069
Cash at bank and in hand
7,955
8,688
Creditors: amounts falling due within one year
(35,621)
(39,471)
Net current liabilities
(12,972)
(8,997)
Called up share capital
4
4
Profit and loss account
731
5,068
Shareholders' funds
735
5,072
For the year ending 31 August 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 1 December 2025 and were signed on its behalf by
CROOK, Neil James
Director
Company Registration No. 07749370
NJCJOINERY LTD
Notes to the Accounts
for the year ended 31 August 2025
NJCJOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 07749370. The registered office is 20 KEWBANK 20 BELMONT, WANTAGE, OX12 9AS, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% straight line
Motor vehicles
33% straight line
Fixtures & fittings
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
NJCJOINERY LTD
Notes to the Accounts
for the year ended 31 August 2025
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 2024
10,453
81,101
18,024
9,874
119,452
Additions
-
-
-
1,605
1,605
At 31 August 2025
10,453
81,101
18,024
11,479
121,057
At 1 September 2024
-
80,682
18,024
6,677
105,383
Charge for the year
-
407
-
1,560
1,967
At 31 August 2025
-
81,089
18,024
8,237
107,350
At 31 August 2025
10,453
12
-
3,242
13,707
At 31 August 2024
10,453
419
-
3,197
14,069
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,759
4,429
Loans from directors
29,306
31,021
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).