JP CONSTRUCTION LIMITED

Company Registration Number:
13292058 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JP CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JP CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Pawan Kumar
Registered office: 2nd Floor Heraldic House
160-162 Cranbrook Road
Ilford
England
IG1 4PE
Company Registration Number: 13292058 (England and Wales)

JP CONSTRUCTION LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Pawan Kumar

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Pawan Kumar
Status: Director

JP CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 54,312 9,409
Cost of sales ( 40,855 ) -
Gross Profit or (Loss) 13,457 9,409
Administrative Expenses ( 15,399 ) ( 8,846 )
Operating Profit or (Loss) ( 1,942 ) 563
Profit or (Loss) Before Tax ( 1,942 ) 563
Profit or (Loss) for Period ( 1,942 ) 563

The notes form part of these financial statements

JP CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 850
Total current assets: 850
Creditors: amounts falling due within one year: 4 ( 1,841 ) ( 187 )
Net current assets (liabilities): ( 1,841 ) 663
Total assets less current liabilities: ( 1,841 ) 663
Total net assets (liabilities): ( 1,841 ) 663

The notes form part of these financial statements

JP CONSTRUCTION LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,941 ) 563
Shareholders funds: ( 1,841 ) 663

For the year ending 31 March 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 23 December 2023
And Signed On Behalf Of The Board By:

Name: Pawan Kumar
Status: Director

The notes form part of these financial statements

JP CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

JP CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JP CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JP CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 107
Other creditors 1,841 80
Total 1,841 187