NCJ CONTRACTS LTD

Company Registration Number:
08718919 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NCJ CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NCJ CONTRACTS LTD

Company Information

for the Period Ended 31 October 2024




Director: Mykola Markelov
Registered office: 19
Glanmire
Billericay
Essex
CM11 1DU
Company Registration Number: 08718919 (England and Wales)

NCJ CONTRACTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 746
Total fixed assets: 746
Current assets
Debtors: 5 34,264 30,783
Cash at bank and in hand: 20,070 18,406
Total current assets: 54,334 49,189
Creditors: amounts falling due within one year: 6 ( 44,896 ) ( 47,985 )
Net current assets (liabilities): 9,438 1,204
Total assets less current liabilities: 10,184 1,204
Total net assets (liabilities): 10,184 1,204

The notes form part of these financial statements

NCJ CONTRACTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 9,184 204
Shareholders funds: 10,184 1,204

For the year ending 31 October 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Mykola Markelov
Status: Director

The notes form part of these financial statements

NCJ CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

NCJ CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NCJ CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

NCJ CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2023 - - -
Additions 520 600 1,120
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 520 600 1,120
Depreciation
At 01 November 2023 - - -
Charge for year 173 201 374
On disposals - - -
Other adjustments - - -
At 31 October 2024 173 201 374
Net book value
At 31 October 2024 347 399 746
At 31 October 2023 - - -

NCJ CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,900 3,328
Prepayments and accrued income 21,414 16,584
Other debtors 10,950 10,871
Total 34,264 30,783

NCJ CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 26,543 32,438
Taxation and social security 17,254 15,547
Other creditors 1,099
Total 44,896 47,985