Jozo Construction Ltd 12823205 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 12823205 2022-09-01 2023-08-31 12823205 2023-08-31 12823205 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12823205 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12823205 bus:Micro-entities 2022-09-01 2023-08-31 12823205 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12823205 bus:FullAccounts 2022-09-01 2023-08-31 12823205 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12823205 bus:RegisteredOffice 2022-09-01 2023-08-31 12823205 bus:Director1 2022-09-01 2023-08-31 12823205 bus:Director2 2022-09-01 2023-08-31 12823205 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12823205 countries:England 2022-09-01 2023-08-31 12823205 2021-09-01 2022-08-31 12823205 2022-08-31 12823205 core:CurrentFinancialInstruments core:WithinOneYear core:RestatedAmount 2022-08-31 12823205 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 12823205 core:RestatedAmount 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12823205

Jozo Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Jozo Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jozo Construction Ltd

Company Information

Directors

Mrs Simona Basistova

Mr Jozef Basista

Registered office

19 Hillview Gardens
London
NW4 2JJ

Accountants

EJS Accounting Ltd
128 Clitterhouse Road
London
NW2 1DN

 

Jozo Construction Ltd

(Registration number: 12823205)
Balance Sheet as at 31 August 2023

2023
£

(As restated)

2022
£

Fixed assets

4,996

7,494

Current assets

24,191

73,516

Creditors: Amounts falling due within one year

(43,540)

(65,592)

Net current (liabilities)/assets

(19,349)

7,924

Total assets less current liabilities

(14,353)

15,418

Creditors: Amounts falling due after more than one year

(601)

(7,111)

Accruals and deferred income

(500)

(3,200)

 

(15,454)

5,107

Capital and reserves

(15,454)

5,107

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Hillview Gardens
London
NW4 2JJ
England

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jozo Construction Ltd

(Registration number: 12823205)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr Jozef Basista
Director