1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI637452 2023-08-01 2024-07-31 NI637452 2024-07-31 NI637452 2023-07-31 NI637452 2022-08-01 2023-07-31 NI637452 2023-07-31 NI637452 2022-07-31 NI637452 bus:Director1 2023-08-01 2024-07-31 NI637452 core:WithinOneYear 2024-07-31 NI637452 core:WithinOneYear 2023-07-31 NI637452 bus:Micro-entities 2023-08-01 2024-07-31 NI637452 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI637452 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI637452 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI637452 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: NI637452
JNL Construction Ltd
Trading as JNL Construction Ltd
Unaudited filleted financial statements
31 July 2024
JNL Construction Ltd
Contents
Statement of financial position and notes to the financial statements
JNL Construction Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 8,815 10,682
_______ _______
Current assets 97,831 73,226
Creditors: amounts falling due within one year ( 77,043) ( 74,895)
_______ _______
Net current assets/(liabilities) 20,788 ( 1,669)
_______ _______
Total assets less current liabilities 29,603 9,013
Accruals and deferred income ( 2,055) ( 2,063)
_______ _______
Net assets 27,548 6,950
_______ _______
Capital and reserves 27,548 6,950
_______ _______
Notes to the financial statements
JNL Construction Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mr John Neeson
Director
Company registration number: NI637452
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 25 Crawfordsburn, Maghera, Co Derry, BT46 5AH.