pinacle 6.0
2017.03.01
NE JOINERY WORKS LTD
11534348
2018-08-23
2019-08-31
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11534348
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2019-08-31
11534348
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2019-08-31
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2019-08-31
11534348
2019-08-31
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2019-08-31
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FILLETED FINANCIAL STATEMENTS
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PERIOD FROM 23 AUGUST 2018
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TO 31 AUGUST 2019
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Company Registration Number - 11534348 |
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KP SIMPSON |
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Certified Public Accountants |
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1. |
NE Joinery Works Ltd
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COMPANY NUMBER - 11534348
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Balance sheet as at
31 August 2019
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Current assets
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Debtors |
4 |
955
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Cash at bank and in hand |
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770
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1,725
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Current liabilities
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Creditors - Amounts |
falling due within one year |
5 |
813
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NET CURRENT ASSETS
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912
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Total assets less current liabilities
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912
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CAPITAL AND RESERVES
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Called up share capital |
6 |
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1
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Profit and Loss account |
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911 |
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Shareholders' funds
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912
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies. In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial period ended 31 August 2019, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on14 January 2020
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and signed on their behalf by: |
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PETER ATKINSON
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
NE Joinery Works Ltd
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Notes to the Financial Statements
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For the period ended 31 August 2019
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1. General Information
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NE Joinery Works Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 11534348.
The company's registered office is 30 THORNHILL ROAD, PONTELAND, NEWCASTLE UPON TYNE, UNITED KINGDOM .
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
This is the first year in which the financial statements have been prepared under FRS102. Details of the transition to FRS 102 are disclosed in note 9.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
The average number of persons employed by the company (including directors) during the period was 1 (2018 - ).
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2019 |
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£ |
4. Debtors
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Due within one year: |
Trade debtors |
955
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5. Creditors
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Amounts falling due within one year: |
Taxation and social security |
(339) |
Other creditors |
1,152
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813 |
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6. Called up share capital
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Allotted, called up and fully paid |
shares of £1 eachOrdinary
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1 |
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3. |
NE Joinery Works Ltd
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Notes to the Financial Statements
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For the period ended 31 August 2019
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7. Related party transactions
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PETER ATKINSON, a director, controls the company by virtue of a majority shareholding.
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9. Impact of first year adoption of FRS102
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The accounting policies applied under the company's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or the profit or loss.