ST JOSEPH CONSTRUCTIONS LTD

Company Registration Number:
13640056 (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

ST JOSEPH CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ST JOSEPH CONSTRUCTIONS LTD

Company Information

for the Period Ended 30 September 2024




Director: Douglas Rocha Felix
Registered office: 91 Arnal Crescent
London
England
SW18 5PY
Company Registration Number: 13640056 (England and Wales)

ST JOSEPH CONSTRUCTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 16,597 1,347
Cost of sales ( 772 ) ( 350 )
Gross Profit or (Loss) 15,825 997
Distribution Costs ( 15,096 ) ( 883 )
Operating Profit or (Loss) 729 114
Interest Receivable and Similar Income 4 1
Interest Payable and Similar Charges ( 2,611 ) ( 0 )
Profit or (Loss) Before Tax ( 1,878 ) 115
Profit or (Loss) for Period ( 1,878 ) 115

The notes form part of these financial statements

ST JOSEPH CONSTRUCTIONS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5 0
Cash at bank and in hand: 762 115
Total current assets: 767 115
Creditors: amounts falling due within one year: 5 ( 2,583 ) ( 0 )
Net current assets (liabilities): ( 1,816 ) 115
Total assets less current liabilities: ( 1,816 ) 115
Total net assets (liabilities): ( 1,816 ) 115

The notes form part of these financial statements

ST JOSEPH CONSTRUCTIONS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 563 1
Profit and loss account: ( 2,379 ) 114
Shareholders funds: ( 1,816 ) 115

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 13 February 2025
And Signed On Behalf Of The Board By:

Name: Douglas Rocha Felix
Status: Director

The notes form part of these financial statements

ST JOSEPH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual Basis Transactions are recorded when they occur, regardless of when cash is received or paid.

ST JOSEPH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ST JOSEPH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ST JOSEPH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 0
Other debtors 5
Total 5 0

ST JOSEPH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,029 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 554 0
Accruals and deferred income 0
Other creditors 0
Total 2,583 0

CT Payable: £303.00
Employee National Insurance Liability: £9.00
National Insurance Liability: £221.00
Loan: £2030.00
PAYE Liability: £21.20