Company Registration No. 11975132 (England and Wales)
GJINI CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 May 2024
GJINI CONSTRUCTION LTD
Unaudited accounts
Contents
GJINI CONSTRUCTION LTD
Company Information
for the year ended 31 May 2024
Company Number
11975132 (England and Wales)
Registered Office
31 Keens Road
Croydon
Surrey
CR0 1AH
England
GJINI CONSTRUCTION LTD
Statement of financial position
as at 31 May 2024
Tangible assets
2,487
3,033
Cash at bank and in hand
7,010
163,067
Creditors: amounts falling due within one year
(107,023)
(104,763)
Net current (liabilities)/assets
(85,834)
58,446
Net (liabilities)/assets
(83,347)
61,479
Called up share capital
1
1
Profit and loss account
(83,348)
61,478
Shareholders' funds
(83,347)
61,479
For the year ending 31 May 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 1 February 2025 and were signed on its behalf by
Emiljan Gjini
Director
Company Registration No. 11975132
GJINI CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2024
GJINI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11975132. The registered office is 31 Keens Road, Croydon, Surrey, CR0 1AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 Balance Method
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
GJINI CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,243
Loans from directors
105,307
100,586
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).