21 March 2023 false No description of principal activity Taxfiler 2024.6 14744927business:PrivateLimitedCompanyLtd2023-03-212024-03-31 147449272023-03-20 147449272023-03-212024-03-31 14744927business:AuditExempt-NoAccountantsReport2023-03-212024-03-31 14744927business:FilletedAccounts2023-03-212024-03-31 147449272024-03-31 14744927business:Director12023-03-212024-03-31 14744927business:RegisteredOffice2023-03-212024-03-31 14744927core:WithinOneYear2024-03-31 14744927core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14744927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14744927core:PreviouslyStatedAmount2024-03-31 14744927business:SmallEntities2023-03-212024-03-31 14744927countries:EnglandWales2023-03-212024-03-31 14744927core:MotorVehicles2023-03-212024-03-31 14744927core:MotorVehicles2023-03-20 14744927core:MotorVehicles2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14744927 (England and Wales)
Jn Contractors Ltd Unaudited accounts for the period from 21 March 2023 to 31 March 2024
Jn Contractors Ltd Unaudited accounts Contents
Page
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Jn Contractors Ltd Company Information for the period from 21 March 2023 to 31 March 2024
Director
Rajwinder Singh
Company Number
14744927 (England and Wales)
Registered Office
106 Hengist Road Erith Kent DA8 1EY England
Accountants
HM Bookkeepers 49 Hocombe Road Chandlers Ford so53 5sp
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Jn Contractors Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
26,833 
Current assets
Debtors
12,097 
Cash at bank and in hand
1,403 
13,500 
Creditors: amounts falling due within one year
(35,751)
Net current liabilities
(22,251)
Net assets
4,582 
Capital and reserves
Called up share capital
264 
Profit and loss account
4,318 
Shareholders' funds
4,582 
For the period 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 15 December 2024 and were signed on its behalf by
Rajwinder Singh Director Company Registration No. 14744927
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Jn Contractors Ltd Notes to the Accounts for the period from 21 March 2023 to 31 March 2024
1
Statutory information
Jn Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14744927. The registered office is 106 Hengist Road, Erith, Kent, DA8 1EY, 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 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
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 March 2023
- 
Additions
28,000 
At 31 March 2024
28,000 
Depreciation
Charge for the period
1,167 
At 31 March 2024
1,167 
Net book value
At 31 March 2024
26,833 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
452 
Trade debtors
(5,445)
Other debtors
17,090 
12,097 
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Jn Contractors Ltd Notes to the Accounts for the period from 21 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(6,249)
Proposed dividends
14,000 
Loans from directors
28,000 
35,751 
7
Average number of employees
During the period the average number of employees was 0.
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