JJ CONSTRUCT LTD

Company Registration Number:
13909795 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 11 February 2022

End date: 28 February 2023

JJ CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JJ CONSTRUCT LTD

Company Information

for the Period Ended 28 February 2023




Director: Jozef Zolnierek
Registered office: 1
Gatley Avenue
Epsom
England
KT19 9NQ
Company Registration Number: 13909795 (England and Wales)

JJ CONSTRUCT LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Construction services

Directors

The director(s) shown below were appointed to the company during the period
Jozef Zolnierek
11 February 2022

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Jozef Zolnierek
Status: Director

JJ CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 28 February 2023

13 months to
28 Feb 2023
£
Turnover 616,158
Cost of Materials ( 173,024 )
Staff Costs ( 18,780 )
Depreciation and Writeoffs ( 25,354 )
Other charges ( 311,656 )
Tax on Profit ( 16,595 )
Profit or (Loss) for Period 70,749

JJ CONSTRUCT LTD

Balance sheet

As at 28 February 2023

13 months to
28 Feb 2023
£
Current assets: 89,557
Creditors: amounts falling due within one year: ( 51,509 )
Net current assets (liabilities): 38,048
Total assets less current liabilities: 38,048
Total net assets (liabilities): 38,048
Capital and reserves: 38,048

JJ CONSTRUCT LTD

Balance sheet continued

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Jozef Zolnierek
Status: Director

The notes form part of these financial statements

JJ CONSTRUCT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

JJ CONSTRUCT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No