N Turner Joinery Contractors Limited Filleted accounts for Companies House (small and micro)
N Turner Joinery Contractors Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03552178
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FINANCIAL STATEMENTS |
YEAR ENDED 6 APRIL 2021
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 5
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BALANCE SHEET |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
(
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(
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Net assets |
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Capital and reserves
Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2021
, and are signed on behalf of the board by:
Company registration number:
03552178
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 6 APRIL 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mushroom Farm, Penistone Road, Hade Edge, Holmfirth, West Yorkshire, HD9 2JG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
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Motor vehicles |
- |
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Computer equipment |
- |
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Impairment of fixed assets
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
1
).
5.
Tangible assets
Plant and machinery |
Motor vehicles |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 7 April 2020 |
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Additions |
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– |
– |
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At 6 April 2021 |
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Depreciation |
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At 7 April 2020 |
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Charge for the year |
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– |
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At 6 April 2021 |
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Carrying amount |
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At 6 April 2021 |
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– |
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At 6 April 2020 |
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– |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Prepayments and accrued income |
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CIS recoverable |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director's loan account |
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8.
Deferred tax
The deferred tax included in the balance sheet is as follows:
2021 |
2020 |
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£ |
£ |
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Included in provisions |
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The deferred tax account consists of the tax effect of timing differences in respect of:
2021 |
2020 |
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£ |
£ |
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Accelerated capital allowances |
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9.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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10.
Related party transactions
Included within creditors is an amount of £14,781 (2020: £8,872) in respect of a loan from the director to the company. This amount is unsecured, repayable on demand and currently interest-free.