Micro-entity Accounts - NORTHERN JOINERY CONTRACTING LTD

Registered Number 14217999

NORTHERN JOINERY CONTRACTING LTD

Micro-entity Accounts

31 July 2025

NORTHERN JOINERY CONTRACTING LTD Registered Number 14217999

	2025	2024
	£	£
Fixed Assets	43,280	20,245
Current Assets	952	7,894
Prepayments and accrued income	46,014	31,763
Creditors: amounts falling due within one year	(12,255)	(1,106)
Net current assets (liabilities)	34,711	38,551
Total assets less current liabilities	77,991	58,796
Creditors: amounts falling due after more than one year	(23,023)	(10,640)
Total net assets (liabilities)	54,968	48,156
Capital and reserves	54,968	48,156

For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Matthew Harrity, Director