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JSSD CONSTRUCTIONS LTD

Registered Number
10871086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

JSSD CONSTRUCTIONS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

FURERAJ, Robert

Registered Address

15 Mersea Fleet Way
Braintree
Essex
CM7 3PZ

Registered Number

10871086 (England and Wales)
JSSD CONSTRUCTIONS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,904208
Cash at bank and on hand25,04127,827
26,94528,035
Creditors amounts falling due within one year3(13,504)(13,542)
Net current assets (liabilities)13,44114,493
Total assets less current liabilities13,44114,493
Creditors amounts falling due after one year4(3,913)(9,128)
Net assets9,5285,365
Capital and reserves
Called up share capital11
Profit and loss account9,5275,364
Shareholders' funds9,5285,365
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
FURERAJ, Robert
Director
Registered Company No. 10871086
JSSD CONSTRUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. 1 Ordinary £1 share has been allocated to the share holder.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts5,4165,012
Taxation and social security1,2721,087
Other creditors6,8167,443
Total13,50413,542
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,9139,128
Total3,9139,128
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.