1 September 2020 false No description of principal activity Taxfiler 2022.8.3 09714929business:PrivateLimitedCompanyLtd2020-09-012021-08-31 097149292020-08-31 097149292020-09-012021-08-31 09714929business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 09714929business:FullAccounts2020-09-012021-08-31 097149292021-08-31 09714929business:Director12020-09-012021-08-31 09714929business:RegisteredOffice2020-09-012021-08-31 097149292020-08-31 09714929core:WithinOneYear2021-08-31 09714929core:WithinOneYear2020-08-31 09714929core:ShareCapital2021-08-31 09714929core:ShareCapital2020-08-31 09714929core:RetainedEarningsAccumulatedLosses2021-08-31 09714929core:RetainedEarningsAccumulatedLosses2020-08-31 09714929business:SmallEntities2020-09-012021-08-31 09714929countries:EnglandWales2020-09-012021-08-31 09714929business:OrdinaryShareClass12020-09-012021-08-31 09714929business:OrdinaryShareClass12019-09-012020-08-31 097149292019-09-012020-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09714929 (England and Wales)
JOHN CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2021
JOHN CONSTRUCTION LTD Unaudited accounts Contents
Page
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JOHN CONSTRUCTION LTD Company Information for the year ended 31 August 2021
Director
MARIAN ZIDARU
Company Number
09714929 (England and Wales)
Registered Office
36 DAGENHAM AVENUE DAGENHAM ESSEX RM9 6LD UNITED KINGDOM
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JOHN CONSTRUCTION LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
4,401 
Creditors: amounts falling due within one year
(57)
(1,337)
Net current (liabilities)/assets
(57)
3,064 
Net (liabilities)/assets
(57)
3,064 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(67)
3,054 
Shareholders' funds
(57)
3,064 
For the year ending 31 August 2021 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 director acknowledges his 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 and authorised for issue on 24 August 2022 and were signed on its behalf by
MARIAN ZIDARU Director Company Registration No. 09714929
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JOHN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
JOHN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09714929. The registered office is 36 DAGENHAM AVENUE, DAGENHAM, ESSEX, RM9 6LD, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
57 
- 
Taxes and social security
- 
1,337 
57 
1,337 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 0 (2020: 1).
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