1 November 2023 false No description of principal activity Taxfiler 2024.6 13678539business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136785392023-10-31 136785392023-11-012024-10-31 13678539business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13678539business:FilletedAccounts2023-11-012024-10-31 136785392024-10-31 13678539business:Director12023-11-012024-10-31 13678539business:RegisteredOffice2023-11-012024-10-31 136785392023-10-31 13678539core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13678539core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13678539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13678539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13678539core:PreviouslyStatedAmount2024-10-31 13678539core:PreviouslyStatedAmount2023-10-31 13678539business:SmallEntities2023-11-012024-10-31 13678539countries:EnglandWales2023-11-012024-10-31 136785392022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13678539 (England and Wales)
JMG VATA CONSTRUCTION LTD Unaudited accounts for the year ended 31 October 2024
JMG VATA CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
JMG VATA CONSTRUCTION LTD Company Information for the year ended 31 October 2024
Director
GODVALD VATA
Company Number
13678539 (England and Wales)
Registered Office
1 SANDCLIFF ROAD ERITH DA8 1NY ENGLAND
Accountants
Blimey Solutions Ltd Building 3 North London Business Park London N111GN
- 3 -
JMG VATA CONSTRUCTION LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
12,284 
- 
Cash at bank and in hand
24,330 
9,247 
36,614 
9,247 
Net current assets
36,614 
9,247 
Net assets
36,614 
9,247 
Capital and reserves
Called up share capital
(100)
- 
Profit and loss account
36,714 
9,247 
Shareholders' funds
36,614 
9,247 
For the year ending 31 October 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 31 October 2025 and were signed on its behalf by
GODVALD VATA Director Company Registration No. 13678539
- 4 -
JMG VATA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JMG VATA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13678539. The registered office is 1 SANDCLIFF ROAD, ERITH, DA8 1NY, 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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -