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REGISTERED NUMBER: 12184338 (England and Wales)






















Unaudited Financial Statements

for the period

1 October 2022 to 29 September 2023

for

J.I. Construction Limited

J.I. Construction Limited (Registered number: 12184338)






Contents of the Financial Statements
for the period 1 October 2022 to 29 September 2023




Page

Balance Sheet 1


J.I. Construction Limited (Registered number: 12184338)

Balance Sheet
29 September 2023

2023 2022
£ £
CURRENT ASSETS 301 5,483

CREDITORS
Amounts falling due within one year (8,319 ) (2,250 )
NET CURRENT (LIABILITIES)/ASSETS (8,018 ) 3,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,018

)

3,233

CREDITORS
Amounts falling due after more than one year (3,908 ) (6,158 )

ACCRUALS AND DEFERRED INCOME (1,224 ) (450 )
NET LIABILITIES (13,150 ) (3,375 )

RESERVES (13,150 ) (3,375 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J.I. Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12184338

Registered office: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 September 2023 and the year ended 30 September 2022:

2023 2022
£ £
J O Idalu
Balance outstanding at start of period 5,036 7,648
Amounts advanced 3,301 388
Amounts repaid (14,406 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (6,069 ) 5,036

Interest has been charged on the above at HMRC approved rates.



J.I. Construction Limited (Registered number: 12184338)

Balance Sheet - continued
29 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





J O Idalu - Director