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Company Registration No. 10928421 (England and Wales)
DANAJ CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2023
DANAJ CONSTRUCTION LTD Unaudited accounts Contents
Page
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DANAJ CONSTRUCTION LTD Company Information for the year ended 31 August 2023
Director
Jetmir Danaj
Company Number
10928421 (England and Wales)
Registered Office
85 BERWICK ROAD WELLING DA16 1RL ENGLAND
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DANAJ CONSTRUCTION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,705 
11,835 
Current assets
Debtors
50,926 
7,218 
Cash at bank and in hand
269,079 
344,622 
320,005 
351,840 
Creditors: amounts falling due within one year
9,743 
(131,942)
Net current assets
329,748 
219,898 
Net assets
339,453 
231,733 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
339,353 
231,732 
Shareholders' funds
339,453 
231,733 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Jetmir Danaj Director Company Registration No. 10928421
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DANAJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DANAJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10928421. The registered office is 85 BERWICK ROAD, WELLING, DA16 1RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
17,706 
At 31 August 2023
17,706 
Depreciation
At 1 September 2022
5,871 
Charge for the year
2,130 
At 31 August 2023
8,001 
Net book value
At 31 August 2023
9,705 
At 31 August 2022
11,835 
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DANAJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
421 
481 
Other debtors
50,505 
6,737 
50,926 
7,218 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
139,007 
66,905 
Proposed dividends
- 
40,000 
Loans from directors
(149,350)
3,244 
Accruals
600 
21,793 
(9,743)
131,942 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jetmir Danaj
Director Loan
- 
149,350 
- 
149,350 
- 
149,350 
- 
149,350 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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