Company Registration No. 09362441 (England and Wales)
N J B Plant Engineering Ltd
Unaudited accounts
for the year ended 31 December 2022
N J B Plant Engineering Ltd
Unaudited accounts
Contents
N J B Plant Engineering Ltd
Company Information
for the year ended 31 December 2022
Directors
Nicholas Baker
Orlaith Baker
Company Number
09362441 (England and Wales)
Registered Office
85 Stanley Road
Morecambe
Lancashire
LA3 1UT
Accountants
Blend Accountants
First Floor Brunel House
9 Penrod Way
Heysham
Lancashire
LA3 2UZ
N J B Plant Engineering Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
25,780
31,245
Cash at bank and in hand
29,526
17,811
Creditors: amounts falling due within one year
(33,888)
(13,695)
Net current liabilities
(2,752)
(7,185)
Total assets less current liabilities
23,028
24,060
Creditors: amounts falling due after more than one year
(14,761)
(16,880)
Provisions for liabilities
Deferred tax
(4,905)
(4,905)
Called up share capital
12
12
Profit and loss account
3,350
2,263
Shareholders' funds
3,362
2,275
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 1 February 2023 and were signed on its behalf by
Nicholas Baker
Director
Company Registration No. 09362441
N J B Plant Engineering Ltd
Notes to the Accounts
for the year ended 31 December 2022
N J B Plant Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09362441. The registered office is 85 Stanley Road, Morecambe, Lancashire, LA3 1UT.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
53,883
23,000
2,925
6,984
86,792
Additions
3,617
-
-
-
3,617
At 31 December 2022
57,500
23,000
2,925
6,984
90,409
At 1 January 2022
35,429
15,502
1,215
3,401
55,547
Charge for the year
5,518
1,874
257
1,433
9,082
At 31 December 2022
40,947
17,376
1,472
4,834
64,629
At 31 December 2022
16,553
5,624
1,453
2,150
25,780
At 31 December 2021
18,454
7,498
1,710
3,583
31,245
N J B Plant Engineering Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,142
2,197
Obligations under finance leases and hire purchase contracts
-
5,644
Taxes and social security
2,127
4,029
Loans from directors
27,503
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
