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Company Registration No. 10928421 (England and Wales)
DANAJ CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2024
DANAJ CONSTRUCTION LTD Unaudited accounts Contents
Page
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DANAJ CONSTRUCTION LTD Company Information for the year ended 31 August 2024
Director
Jetmir Danaj
Company Number
10928421 (England and Wales)
Registered Office
85 BERWICK ROAD WELLING DA16 1RL ENGLAND
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DANAJ CONSTRUCTION LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,703 
9,705 
Current assets
Debtors
50,505 
50,926 
Cash at bank and in hand
330,973 
269,079 
381,478 
320,005 
Creditors: amounts falling due within one year
(30,909)
9,743 
Net current assets
350,569 
329,748 
Net assets
375,272 
339,453 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
375,172 
339,353 
Shareholders' funds
375,272 
339,453 
For the year ending 31 August 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 21 January 2025 and were signed on its behalf by
Jetmir Danaj Director Company Registration No. 10928421
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DANAJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DANAJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10928421. The registered office is 85 BERWICK ROAD, WELLING, DA16 1RL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
17,706 
Additions
17,000 
At 31 August 2024
34,706 
Depreciation
At 1 September 2023
8,001 
Charge for the year
2,002 
At 31 August 2024
10,003 
Net book value
At 31 August 2024
24,703 
At 31 August 2023
9,705 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
421 
Other debtors
50,505 
50,505 
50,505 
50,926 
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DANAJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
61,946 
- 
Taxes and social security
48,034 
139,007 
Other creditors
3,612 
- 
Loans from directors
(82,683)
(149,350)
Accruals
- 
600 
30,909 
(9,743)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jetmir Danaj
Director Loan
149,350 
- 
66,667 
82,683 
149,350 
- 
66,667 
82,683 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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