2023-07-01 13444315 2024-06-30 13444315 2023-07-01 2024-06-30 13444315 2023-06-30 13444315 2022-07-01 2023-06-30 13444315 uk-core:WithinOneYear 2023-06-30 13444315 uk-core:WithinOneYear 2024-06-30 13444315 uk-core:AfterOneYear 2023-06-30 13444315 uk-core:AfterOneYear 2024-06-30 13444315 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13444315 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13444315 uk-bus:Director1 2023-07-01 2024-06-30 13444315 uk-core:ComputerEquipment 2023-06-30 13444315 uk-core:CommercialMotorVehicles 2023-06-30 13444315 uk-core:CommercialMotorVehicles 2024-06-30 13444315 uk-core:ComputerEquipment 2024-06-30 13444315 uk-core:ComputerEquipment 2023-07-01 2024-06-30 13444315 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 13444315 uk-core:WithinOneYear 2024-06-30 13444315 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 13444315 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13444315 uk-bus:FRS102 2023-07-01 2024-06-30 13444315 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 13444315 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Pro Build Leicester Ltd
Registered Number:13444315
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Pro Build Leicester Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13444315
As at 30 June 2024
Pro Build Leicester Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,973
14,631
2
10,973
14,631
Current assets
65,550
Cash and cash equivalents
58,315
58,315
65,550
Trade and other payables: amounts falling due within one
year
(74,266)
(26,205)
3
(8,716)
32,110
Net current assets
Total assets less current liabilities
43,083
5,915
Trade and other payables: amounts falling due after more
than one year
(913)
(36,838)
4
6,245
Net assets
5,002
Capital and reserves
Retained earnings
6,245
5,002
6,245
5,002
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr Ashley Daniels Director
These financial statements were approved and authorised for issue by the Board on 11 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
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.
Registered address:
1 Brook Park
Gaddesby
Leicestershire
LE4 1BF
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 July 2023
19,508
308
19,200
At 30 June 2024
19,200
308
19,508
Provision for depreciation and impairment
At 01 July 2023
4,877
-
4,877
Charge for year
3,735
135
3,600
(77)
-
(77)
On disposal
At 30 June 2024
8,535
135
8,400
At 30 June 2024
Net book value
10,800
173
10,973
At 30 June 2023
14,323
308
14,631
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
51,025
Trade creditors
-
380
Taxation and social security
26,205
22,861
26,205
74,266
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5
For the year ended 30 June 2024
Pro Build Leicester Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
36,838
913
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
3 of 3