2023-02-01 12457083 2024-01-31 12457083 2023-02-01 2024-01-31 12457083 2023-01-31 12457083 2022-02-01 2023-01-31 12457083 uk-core:WithinOneYear 2023-01-31 12457083 uk-core:WithinOneYear 2024-01-31 12457083 uk-core:AfterOneYear 2023-01-31 12457083 uk-core:AfterOneYear 2024-01-31 12457083 uk-core:ShareCapital 2024-01-31 12457083 uk-core:ShareCapital 2023-01-31 12457083 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12457083 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12457083 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 12457083 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12457083 uk-bus:FRS102 2023-02-01 2024-01-31 12457083 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12457083 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
D S PROFESSIONAL BUILDERS LIMITED
Registered Number:12457083
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
D S PROFESSIONAL BUILDERS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12457083
As at 31 January 2024
D S PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position
£
£
31/1/2023
31/1/2024
Notes
Fixed assets
Property, plant and equipment
27,765
-
2
27,765
-
Current assets
Trade and other receivables
35,974
94,251
3
90
Cash and cash equivalents
18,939
113,190
36,064
Trade and other payables: amounts falling due within
one year
(12,077)
(62,114)
4
23,987
51,076
Net current assets
Total assets less current liabilities
78,841
23,987
Trade and other payables: amounts falling due after
more than one year
-
(22,768)
5
56,073
Net assets
23,987
Capital and reserves
Called up share capital
100
100
Retained earnings
55,973
23,887
56,073
23,987
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 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 :
12457083
For the year ended 31 January 2024
D S PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position Continued
Dawid Mariusz SZCZEPANIAK Director
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2024
D S PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
D S PROFESSIONAL BUILDERS LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 12457083.
Registered address:
55 GRAFTON ROAD
WORCESTER PARK
SURREY
KT4 7QR
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
Motor
Vehicles
£
Cost or
valuation
29,950
Additions
At 31 January 2024
29,950
Provision for depreciation and impairment
Charge for year
2,185
At 31 January 2024
2,185
At 31 January 2024
Net book value
27,765
3. Trade and other receivables
31/1/2023
31/1/2024
£
£
Other debtors
94,251
35,974
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6
For the year ended 31 January 2024
D S PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/1/2023
31/1/2024
£
£
Taxation and social security
57,117
12,077
Other creditors
4,997
-
62,114
12,077
5. Trade and other payables: amounts falling due after more than one year
31/1/2023
31/1/2024
£
£
Other creditors
22,768
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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