JND CONSTRUCT LTD

Company Registration Number:
12859722 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JND CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

JND CONSTRUCT LTD

Company Information

for the Period Ended 30 September 2023




Director: NICOLAE BALASIOIU
Registered office: 49 Crescent Road
London
England
E10 5JJ
Company Registration Number: 12859722 (England and Wales)

JND CONSTRUCT LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 22,400 0
Total fixed assets: 22,400 0
Current assets
Debtors: 5 0 1,921
Cash at bank and in hand: 3,142 1,529
Total current assets: 3,142 3,450
Creditors: amounts falling due within one year: 6 ( 5,161 ) ( 2,334 )
Net current assets (liabilities): ( 2,019 ) 1,116
Total assets less current liabilities: 20,381 1,116
Creditors: amounts falling due after more than one year: 7 ( 27,076 ) ( 0 )
Total net assets (liabilities): ( 6,695 ) 1,116

The notes form part of these financial statements

JND CONSTRUCT LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,795 ) 1,016
Shareholders funds: ( 6,695 ) 1,116

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: NICOLAE BALASIOIU
Status: Director

The notes form part of these financial statements

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 - -
Additions 28,000 28,000
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 28,000 28,000
Depreciation
At 01 October 2022 - -
Charge for year 5,600 5,600
On disposals - -
Other adjustments - -
At 30 September 2023 5,600 5,600
Net book value
At 30 September 2023 22,400 22,400
At 30 September 2022 - -

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Other debtors 0 1,921
Total 0 1,921

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 310
Other creditors 4,851 2,334
Total 5,161 2,334

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 27,076 0
Total 27,076 0