NDOCI CONSTRUCTION LTD

Company Registration Number:
15026813 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

NDOCI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NDOCI CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2024




Director: MR NIKOLIN NDOCI
Registered office: Flat 42 Wickway Court
Cator Street
London
England
SE15 6QB
Company Registration Number: 15026813 (England and Wales)

NDOCI CONSTRUCTION LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The main principal activity has been construction of domestic building and home improvement.

Directors

The director(s) shown below were appointed to the company during the period
MR NIKOLIN NDOCI
25 July 2023

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: MR NIKOLIN NDOCI
Status: Director

NDOCI CONSTRUCTION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 6,426
Total fixed assets: 6,426
Current assets
Stocks: 2,530
Cash at bank and in hand: 12,101
Total current assets: 14,631
Creditors: amounts falling due within one year: 6 ( 11,156 )
Net current assets (liabilities): 3,475
Total assets less current liabilities: 9,901
Total net assets (liabilities): 9,901

The notes form part of these financial statements

NDOCI CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,801
Shareholders funds: 9,901

For the year ending 31 July 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 24 January 2025
And Signed On Behalf Of The Board By:

Name: MR NIKOLIN NDOCI
Status: Director

The notes form part of these financial statements

NDOCI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover consists of all income revenue received from principal activity less all discounts and received and sales tax (VAT).

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.

    Fixture & Fittings 10% per annum
    Plant & Machinery 10% per annum
    Office Equipment 10% per annum

NDOCI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

NDOCI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NDOCI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£
Dividends paid 9,801

NDOCI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 4,400 400 2,340 7,140
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2024 4,400 400 2,340 7,140
Depreciation
Charge for year 440 40 234 714
On disposals - - - -
Other adjustments - - - -
At 31 July 2024 440 40 234 714
Net book value
At 31 July 2024 3,960 360 2,106 6,426

NDOCI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 2,300
Other creditors 8,856
Total 11,156