Registered Number:13444315 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
Pro Build Leicester Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pro Build Leicester Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
14,631
13,600
2
14,631
13,600
18,623
Cash and cash equivalents |
65,550
65,550
18,623
Trade and other payables: amounts falling due within one |
year |
(8,562)
(74,266)
3
10,061
(8,716)
Net current liabilities
Total assets less current liabilities |
5,915
23,661
Trade and other payables: amounts falling due after more |
than one year |
-
(913)
4
5,002
Net assets
23,661
5,002
23,661
5,002
23,661
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 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. |
These financial statements were approved and authorised for issue by the Board on 18 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
Pro Build Leicester Ltd
Notes to the Financial Statements
Statutory Information
Pro Build Leicester Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13444315. |
5 Sheene Road
Leicester
Leicestershire
LE4 1BF
The presentation currency is £ sterling. |
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 |
Motor Vehicles
13,600
-
13,600
5,908
308
5,600
19,200
308
19,508
Provision for depreciation and impairment |
Charge for year
4,877
-
4,877
4,877
-
4,877
14,323
308
14,631
13,600
-
13,600
3. Trade and other payables: amounts falling due within one year |
2022
2023
51,025
-
380
-
Taxation and social security |
22,861
4,194
-
4,368
74,266
8,562
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For the year ended 30 June 2023
Pro Build Leicester Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
913
-
5. Average number of persons employed |
During the year the average number of employees was 2
3 of 3