2022-02-01 12444539 2023-01-31 12444539 2022-02-01 2023-01-31 12444539 2022-01-31 12444539 2021-02-01 2022-01-31 12444539 uk-core:WithinOneYear 2022-01-31 12444539 uk-core:WithinOneYear 2023-01-31 12444539 uk-core:AfterOneYear 2022-01-31 12444539 uk-core:AfterOneYear 2023-01-31 12444539 uk-core:ShareCapital 2023-01-31 12444539 uk-core:ShareCapital 2022-01-31 12444539 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12444539 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12444539 uk-bus:Director1 2022-02-01 2023-01-31 12444539 uk-core:ComputerEquipment 2022-01-31 12444539 uk-core:MotorCars 2022-01-31 12444539 uk-core:ComputerEquipment 2022-02-01 2023-01-31 12444539 uk-core:MotorCars 2022-02-01 2023-01-31 12444539 uk-core:MotorCars 2023-01-31 12444539 uk-core:ComputerEquipment 2023-01-31 iso4217:GBP xbrli:pure 12444539 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12444539 uk-bus:FRS102 2022-02-01 2023-01-31 12444539 uk-bus:FullAccounts 2022-02-01 2023-01-31 12444539 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
J PROFESSIONAL BUILDERS LIMITED
Registered Number:12444539
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
J PROFESSIONAL BUILDERS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12444539
As at 31 January 2023
J PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position
£
£
31/1/2022
31/1/2023
Notes
Fixed assets
Property, plant and equipment
50,489
31,581
2
50,489
31,581
Current assets
Trade and other receivables
7,282
100
3
13,659
Cash and cash equivalents
63,376
63,476
20,941
Trade and other payables: amounts falling due within
one year
(13,618)
(59,424)
4
7,323
4,052
Net current assets
Total assets less current liabilities
54,541
38,904
Trade and other payables: amounts falling due after
more than one year
(24,765)
(40,473)
5
(1,132)
(1,380)
Provisions for liabilities
12,936
Net assets
12,759
Capital and reserves
Called up share capital
100
100
Retained earnings
12,836
12,659
12,936
12,759
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12444539
For the year ended 31 January 2023
J PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position Continued
Jaroslaw Miroslaw HILINSKI Director
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2023
J PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
J PROFESSIONAL BUILDERS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12444539.
Registered address:
2 AMESBURY CLOSE
WORCESTER PARK
KT4 8PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 February 2022
31,581
1,380
30,201
29,990
-
29,990
Additions
At 31 January 2023
60,191
1,380
61,571
Provision for depreciation and impairment
Charge for year
11,082
248
10,834
At 31 January 2023
11,082
248
10,834
At 31 January 2023
Net book value
49,357
1,132
50,489
At 31 January 2022
30,201
1,380
31,581
3. Trade and other receivables
31/1/2022
31/1/2023
£
£
Other debtors
100
7,282
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For the year ended 31 January 2023
J PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/1/2022
31/1/2023
£
£
Taxation and social security
10,579
8,182
Other creditors
48,845
5,436
59,424
13,618
5. Trade and other payables: amounts falling due after more than one year
31/1/2022
31/1/2023
£
£
Other creditors
40,473
24,765
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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