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Company Registration No. 13484842 (England and Wales)
PROFIX BUILDERS LTD Unaudited accounts for the year ended 30 June 2023
PROFIX BUILDERS LTD Unaudited accounts Contents
Page
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PROFIX BUILDERS LTD Company Information for the year ended 30 June 2023
Director
Bohdan Makalus
Company Number
13484842 (England and Wales)
Registered Office
453 GREENFORD ROAD GREENFORD UB6 8RQ ENGLAND
Accountants
Britannia Business Consulting 52 Leytonstone Road London E15 1SQ
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PROFIX BUILDERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,735 
- 
Current assets
Debtors
11,794 
53,642 
Cash at bank and in hand
10,351 
11,048 
22,145 
64,690 
Creditors: amounts falling due within one year
(34,592)
(64,305)
Net current (liabilities)/assets
(12,447)
385 
Total assets less current liabilities
11,288 
385 
Creditors: amounts falling due after more than one year
(33,826)
- 
Net (liabilities)/assets
(22,538)
385 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(22,638)
285 
Shareholders' funds
(22,538)
385 
For the year ending 30 June 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 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 24 November 2023 and were signed on its behalf by
Bohdan Makalus Director Company Registration No. 13484842
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PROFIX BUILDERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PROFIX BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13484842. The registered office is 453 GREENFORD ROAD, GREENFORD, UB6 8RQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reduced cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
26,495 
At 30 June 2023
26,495 
Depreciation
Charge for the year
2,760 
At 30 June 2023
2,760 
Net book value
At 30 June 2023
23,735 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,311 
642 
Trade debtors
- 
53,000 
Other debtors
8,483 
- 
11,794 
53,642 
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PROFIX BUILDERS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,728 
- 
Taxes and social security
30,864 
34,305 
Loans from directors
- 
30,000 
34,592 
64,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,826 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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