SHAH JALAL CONSTRUCTION LIMITED

Company Registration Number:
11722845 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SHAH JALAL CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHAH JALAL CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Md Gaffar Khan Liton
Registered office: 40
Portland Avenue
Sidcup
England
DA15 9HA
Company Registration Number: 11722845 (England and Wales)

SHAH JALAL CONSTRUCTION LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 10,170 15,258
Total fixed assets: 10,170 15,258
Current assets
Debtors: 6,011 3,086
Cash at bank and in hand: 165 222
Total current assets: 6,176 3,308
Creditors: amounts falling due within one year: ( 16,117 ) ( 25,434 )
Net current assets (liabilities): ( 9,941 ) ( 22,126 )
Total assets less current liabilities: 229 ( 6,868 )
Total net assets (liabilities): 229 ( 6,868 )

The notes form part of these financial statements

SHAH JALAL CONSTRUCTION LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 228 ( 6,869 )
Shareholders funds: 229 ( 6,868 )

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2023
And Signed On Behalf Of The Board By:

Name: Md Gaffar Khan Liton
Status: Director

The notes form part of these financial statements

SHAH JALAL CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Motor Vehicles over 5 years
    Fixtures, fittings, tools and equipment over 5 years

SHAH JALAL CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SHAH JALAL CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SHAH JALAL CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 25,438
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 25,438
Depreciation
At 01 January 2022 10,180
Charge for year 5,088
On disposals -
Other adjustments -
At 31 December 2022 15,268
Net book value
At 31 December 2022 10,170
At 31 December 2021 15,258