JN CONSTRUCTION SERVICES LTD

Company Registration Number:
11929996 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

JN CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JN CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 29 April 2024




Director: NIKOLAJEVS, Jurijs
Registered office: 10
Benhill Wood Road
Sutton
England
SM1 4HP
Company Registration Number: 11929996 (England and Wales)

JN CONSTRUCTION SERVICES LTD

Directors' Report Period Ended 29 April 2024

The directors present their report with the financial statements of the company for the period ended 29 April 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 30 April 2023 to 29 April 2024
NIKOLAJEVS, Jurijs

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: NIKOLAJEVS, Jurijs
Status: Director

JN CONSTRUCTION SERVICES LTD

Balance sheet

As at 29 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,845 21,384
Cash at bank and in hand: 92 7,009
Total current assets: 3,937 28,393
Creditors: amounts falling due within one year: 5 ( 21,819 ) ( 23,748 )
Net current assets (liabilities): ( 17,882 ) 4,645
Total assets less current liabilities: ( 17,882 ) 4,645
Creditors: amounts falling due after more than one year: 6 ( 10,859 ) ( 16,366 )
Total net assets (liabilities): ( 28,741 ) ( 11,721 )

The notes form part of these financial statements

JN CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 29 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 28,742 ) ( 11,722 )
Shareholders funds: ( 28,741 ) ( 11,721 )

For the year ending 29 April 2024 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 1 August 2024
And Signed On Behalf Of The Board By:

Name: NIKOLAJEVS, Jurijs
Status: Director

The notes form part of these financial statements

JN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 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

JN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

JN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 3. Off balance sheet disclosure

    No

JN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

4. Debtors


2024
£

2023
£
Other debtors 3,845 21,384
Total 3,845 21,384

JN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,578 7,349
Accruals and deferred income 14,241 16,399
Total 21,819 23,748

JN CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 10,859 16,366
Total 10,859 16,366