N J B Plant Engineering Ltd

N J B Plant Engineering Ltd

N J B PLANT ENGINEERING LTD - Company Information

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1 January 2023 false No description of principal activity Taxfiler 2024.1 09362441business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093624412022-12-31 093624412023-01-012023-12-31 09362441business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09362441business:FilletedAccounts2023-01-012023-12-31 093624412023-12-31 09362441business:Director12023-01-012023-12-31 09362441business:Director22023-01-012023-12-31 09362441business:RegisteredOffice2023-01-012023-12-31 093624412022-12-31 09362441core:WithinOneYear2023-12-31 09362441core:WithinOneYear2022-12-31 09362441core:AfterOneYear2023-12-31 09362441core:AfterOneYear2022-12-31 09362441core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09362441core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09362441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09362441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09362441core:PreviouslyStatedAmount2023-12-31 09362441core:PreviouslyStatedAmount2022-12-31 09362441business:SmallEntities2023-01-012023-12-31 09362441countries:EnglandWales2023-01-012023-12-31 09362441core:PlantMachinery2023-01-012023-12-31 09362441core:MotorVehicles2023-01-012023-12-31 09362441core:FurnitureFittings2023-01-012023-12-31 09362441core:ComputerEquipment2023-01-012023-12-31 09362441core:PlantMachinery2022-12-31 09362441core:MotorVehicles2022-12-31 09362441core:FurnitureFittings2022-12-31 09362441core:ComputerEquipment2022-12-31 09362441core:PlantMachinery2023-12-31 09362441core:MotorVehicles2023-12-31 09362441core:FurnitureFittings2023-12-31 09362441core:ComputerEquipment2023-12-31 093624412022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09362441 (England and Wales)
N J B Plant Engineering Ltd Unaudited accounts for the year ended 31 December 2023
N J B Plant Engineering Ltd Unaudited accounts Contents
Page
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N J B Plant Engineering Ltd Company Information for the year ended 31 December 2023
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
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N J B Plant Engineering Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,331 
25,780 
Current assets
Inventories
400 
400 
Debtors
5
- 
1,210 
Cash at bank and in hand
42,829 
29,526 
43,229 
31,136 
Creditors: amounts falling due within one year
6
(34,119)
(33,888)
Net current assets/(liabilities)
9,110 
(2,752)
Total assets less current liabilities
35,441 
23,028 
Creditors: amounts falling due after more than one year
7
(12,381)
(14,761)
Provisions for liabilities
Deferred tax
- 
(4,905)
Net assets
23,060 
3,362 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
23,048 
3,350 
Shareholders' funds
23,060 
3,362 
For the year ending 31 December 2023 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 13 February 2024 and were signed on its behalf by
Nicholas Baker Director Company Registration No. 09362441
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N J B Plant Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 2023
57,500 
23,000 
2,925 
6,984 
90,409 
Additions
6,665 
2,500 
- 
500 
9,665 
At 31 December 2023
64,165 
25,500 
2,925 
7,484 
100,074 
Depreciation
At 1 January 2023
40,947 
17,376 
1,472 
4,834 
64,629 
Charge for the year
5,805 
2,031 
218 
1,060 
9,114 
At 31 December 2023
46,752 
19,407 
1,690 
5,894 
73,743 
Net book value
At 31 December 2023
17,413 
6,093 
1,235 
1,590 
26,331 
At 31 December 2022
16,553 
5,624 
1,453 
2,150 
25,780 
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N J B Plant Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,210 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,247 
2,142 
VAT
1,538 
2,116 
Taxes and social security
3,715 
2,127 
Loans from directors
26,619 
27,503 
34,119 
33,888 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,381 
14,761 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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