Company Registration No. 11018391 (England and Wales)
JP Construction (London) Ltd
Unaudited accounts
for the year ended 31 March 2024
JP Construction (London) Ltd
Unaudited accounts
Contents
JP Construction (London) Ltd
Company Information
for the year ended 31 March 2024
Director
Jaroslaw Pankiewicz
Company Number
11018391 (England and Wales)
Registered Office
UNIT 14
63 JEDDO ROAD
LONDON
W12 9EE
ENGLAND
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
JP Construction (London) Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,677
1,841
Creditors: amounts falling due within one year
(1,338)
12,910
Net current assets
15,399
21,791
Total assets less current liabilities
15,399
21,791
Creditors: amounts falling due after more than one year
(15,298)
(21,155)
Called up share capital
100
100
Profit and loss account
1
536
Shareholders' funds
101
636
For the year ending 31 March 2024 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 22 November 2024 and were signed on its behalf by
Jaroslaw Pankiewicz
Director
Company Registration No. 11018391
JP Construction (London) Ltd
Notes to the Accounts
for the year ended 31 March 2024
JP Construction (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018391. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
14,060
7,040
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,035
179
Loans from directors
(4,697)
(13,089)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).