2022-08-012023-07-312023-07-31false10871086JSSD CONSTRUCTIONS 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JSSD CONSTRUCTIONS LTD

Registered Number
10871086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

JSSD CONSTRUCTIONS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

FURERAJ, Robert

Registered Address

15 Mersea Fleet Way
Braintree
Essex
CM7 3PZ

Registered Number

10871086 (England and Wales)
JSSD CONSTRUCTIONS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-301
-301
Current assets
Debtors2085,750
Cash at bank and on hand27,82721,264
28,03527,014
Creditors amounts falling due within one year4(13,543)(10,798)
Net current assets (liabilities)14,49216,216
Total assets less current liabilities14,49216,517
Creditors amounts falling due after one year5(9,128)(13,669)
Net assets5,3642,848
Capital and reserves
Called up share capital11
Profit and loss account5,3632,847
Shareholders' funds5,3642,848
The financial statements were approved and authorised for issue by the Director on 31 July 2023, and are signed on its behalf by:
FURERAJ, Robert
Director
Registered Company No. 10871086
JSSD CONSTRUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. 1 Ordinary £1 share has been allocated to the share holder.
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 227,1941,2048,398
At 31 July 237,1941,2048,398
Depreciation and impairment
At 01 August 227,1949038,097
Charge for year-301301
At 31 July 237,1941,2048,398
Net book value
At 31 July 23---
At 31 July 22-301301
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts5,0125,472
Taxation and social security1,087237
Other creditors7,4445,089
Total13,54310,798
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts9,12813,669
Total9,12813,669