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REGISTERED NUMBER: 02951770 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

JOMA CONSTRUCTION LIMITED

JOMA CONSTRUCTION LIMITED (REGISTERED NUMBER: 02951770)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Balance Sheet 1


JOMA CONSTRUCTION LIMITED (REGISTERED NUMBER: 02951770)

BALANCE SHEET
31ST JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 17,092 20,254

CURRENT ASSETS 99,859 77,974

CREDITORS
Amounts falling due within one year (101,007 ) (69,385 )
NET CURRENT (LIABILITIES)/ASSETS (1,148 ) 8,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,944

28,843

CREDITORS
Amounts falling due after more than
one year

15,850

28,543
NET ASSETS 94 300

CAPITAL AND RESERVES 94 300

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joma 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: 02951770

Registered office: The Foundry
9 Park Lane
Puckeridge
Ware
Hertfordshire
SG11 1RL

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

JOMA CONSTRUCTION LIMITED (REGISTERED NUMBER: 02951770)

BALANCE SHEET - continued
31ST JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

31.1.24 31.1.23
£    £   
Mr M S Mills
Balance outstanding at start of year 9,726 (245 )
Amounts advanced - 10,000
Amounts repaid (9,726 ) (29 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,726

Interest has been paid at 2.0% on the loan, which was repaid on 8th March 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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 26th September 2024 and were signed by:





Mr M S Mills - Director