JND CONSTRUCT LTD

Company Registration Number:
12859722 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JND CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

JND CONSTRUCT LTD

Company Information

for the Period Ended 30 September 2024




Director: NICOLAE BALASIOIU
Registered office: 49 Crescent Road
London
England
E10 5JJ
Company Registration Number: 12859722 (England and Wales)

JND CONSTRUCT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,920 22,400
Total fixed assets: 17,920 22,400
Current assets
Debtors: 5 923
Cash at bank and in hand: 7,255 3,142
Total current assets: 8,178 3,142
Creditors: amounts falling due within one year: 6 ( 11,138 ) ( 5,161 )
Net current assets (liabilities): ( 2,960 ) ( 2,019 )
Total assets less current liabilities: 14,960 20,381
Creditors: amounts falling due after more than one year: 7 ( 27,076 ) ( 27,076 )
Total net assets (liabilities): ( 12,116 ) ( 6,695 )

The notes form part of these financial statements

JND CONSTRUCT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,216 ) ( 6,795 )
Shareholders funds: ( 12,116 ) ( 6,695 )

For the year ending 30 September 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: NICOLAE BALASIOIU
Status: Director

The notes form part of these financial statements

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 28,000 28,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 28,000 28,000
Depreciation
At 01 October 2023 5,600 5,600
Charge for year 4,480 4,480
On disposals - -
Other adjustments - -
At 30 September 2024 10,080 10,080
Net book value
At 30 September 2024 17,920 17,920
At 30 September 2023 22,400 22,400

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 923
Total 923

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 74 310
Other creditors 11,064 4,851
Total 11,138 5,161

JND CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 27,076 27,076
Total 27,076 27,076