ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Company Registration Number:
11136074 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 14
Dixon Drive
Wharncliffe Side
Sheffield
England
S35 0DG
Company Registration Number: 11136074 (England and Wales)

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 29,869 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 8 0
Cost of Materials ( 1,842 ) ( 0 )
Staff Costs ( 17,380 ) ( 0 )
Depreciation and Writeoffs ( 3,600 ) ( 0 )
Other charges ( 24,106 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 17,051 ) 0

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 16,762 16,762
Current assets: 19,945 24,523
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,562 ) ( 14,172 )
Net current assets (liabilities): 7,383 10,351
Total assets less current liabilities: 24,145 27,113
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 45,212 ) ( 45,896 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,067 ) ( 18,783 )
Capital and reserves: ( 21,067 ) ( 18,783 )

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Darren Bate
Status: Director

The notes form part of these financial statements

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

ONE STOP PROFESSIONAL BUILDING CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No